GST Inventory Software | Export With Tax | Vouchers
EXPORT WITH TAX (EW)
Two types of Export Invoices can be made, With Tax and Without Tax.
- EOPAY, when you are making export without payment of duty using specific laws.
- WPAY, when you are making export with duty payment and will reclaim GST amount.
See Detailed Instructions in Sales Invoice (SI)
How to MODIFY a voucher:
- Use Voucher List option and select the voucher from the List. On the list page you can modify serial number, date and other static fields.
- Click View Voucher.
- During view, “Save”, “Delete Voucher” and “Delete Product” will be disabled.
- Click “F3” to activate these buttons.
- You can now modify voucher.