We have to prepare a Export Invoice (Overseas). The printed invoice doesn't show IEC (Import Export Code), GSTIN and IGST Payment Status fields. How to add these fields?
We have to prepare a Export Invoice (Overseas). The printed invoice doesn't show IEC (Import Export Code), GSTIN and IGST Payment Status fields. How to add these fields?
We have to prepare a Export Invoice (Overseas). The printed invoice doesn't show IEC (Import Export Code), GSTIN and IGST Payment Status fields. How to add these fields?
Hi smartcardsolutio, thanks for reaching out. If you have entered your company GSTIN and customer's GSTIN, it would appear if you have selected the GST tax codes. Please enable Custom filed to enter 'IEC (Import Export Code)'
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