Sign up and Business Creation



Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply


Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan



Create Export Invoice

Step 1:

  • Go to the Dashboard.
  • Select + Create Sales Invoice.
step 1

Step 2:

  • Select + Create Export Invoice.
step 2

Step 3:

  • This is the format of the export invoice.
step 3

Step 4:

  • Select the Customer Name.
  • Enter the Invoice Serial Number.
  • You can set the invoice series, to know about the same please watch our previous tutorials.
  • Select the Invoice Date and the Due Date.
  • Choose the Export Type.
  • Next, enter the Shipping Bill Number.
  • Select the Shipping Date.
  • Enter the Shipping Port Code.
  • Then enter the Bill of Entry No.
  • Mention the number of packages and enter the approximate Assessment Value.
  • Next, enter the Container No. and Bill of Entry Date.
  • Enter the Weight, name of the port received from, MBL No. and HBL No.
  • Choose the Country.
  • Export Currency and the Conversion Rate.
step 4

Step 5:

  • The item details will be fetched automatically via the Client Item Mapping.
  • Enter the Quantity and the Rate for all the items.
  • Enter the Bank Details, Customer Notes, and Terms & Conditions if any.
  • Click on Save.
step 5

Step 6:

  • The export invoice will be saved successfully.
step 6