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Jun 5, 2020 10:22 AM UTC
Question

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?

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1 reply

Jun 5, 2020 11:06 AM UTC

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)'