GST Software | Export With Tax

GST Inventory Software | Export With Tax | Vouchers


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:

  1. 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.
  2. Click View Voucher.
  3. During view, “Save”, “Delete Voucher” and “Delete Product” will be disabled.
  4. Click “F3” to activate these buttons.
  5. You can now modify voucher.