Create Bill of Entry | FAQ

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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.

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