| Summary: | provision for SEZ sale | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 4
Sharad
2021-03-30 11:03:08 IST
Dear Sir, please provide full detail for example :- 1. Export Customer Code 2. Which item to be sale Dear sharad/mahander ji, please make a provision of sale to SEZ customer in R5 unit with the under mentioned details- 1.Invoice shall be raised under IGST. 2.We shall mention the below declaration on SEZ Invoice ¿SUPPLY MEANT FOR SEZ DEVELPOER/UNIT WITH PAYMENT OF INTEGRATED TAX¿ 4. Invoice shall be an Export Invoice |