Export Invoicing
Create compliant export invoices
Export Invoicing
Invoice Requirements
Export invoice must include:
- Exporter's IEC
- Buyer details
- Currency and amount
- Delivery terms (Incoterms)
- Port of loading
Creating Export Invoice
- New Invoice > Toggle "Export"
- Select currency
- Add IEC number
- Enter port details
- Choose LUT or with IGST
Special Fields
- Shipping marks
- Country of origin
- HS code
- AD code
Post-Invoice
Track:
- SOFTEX filing
- Shipping bill
- Payment realization
- FIRC receipt