Done Please check & confirm. If Export customer is not open in Main server please open export customer.
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