Why am I not able to create a bill of entry for my vendor?

If you are unable to see the bill of entry option, it could be due to the following reasons:

You might have not enabled the option My business is involved in SEZ / Overseas Trading. Here’s how:

  • Go to Settings in the top right corner of the page.
  • Click Taxes under Taxes & Compliance.
  • Select GST Settings in the left menu.
  • Mark the My business is involved in SEZ / Overseas Trading checkbox under Import/Export.
  • Select the Custom Duty Tracking Account account.
  • Click Save.

The Bill of Entry can be generated only for vendors whose GST treatment is either SEZ or Overseas.

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