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SEZ invoice

Invoice supplies to Special Economic Zones.

An SEZ Invoice handles supplies made to a Special Economic Zone, which have specific GST treatment (with or without payment of tax).

Create an SEZ invoice

  1. Open SEZ Invoices and create one.
  2. Set the SEZ Invoice Date and number, and the SEZ customer.
  3. Add items with the appropriate SEZ tax treatment.
  4. Set Payment Terms and save; track Received / Pending Amount.
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