## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# 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**.
*   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.

* * *