## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/inventory/llms.txt

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

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# How do I create a Bill of Entry in Zoho Inventory?

**Enabling Bill Of Entry:**  
In order to create Bill of Entry in Zoho Inventory you will have to enable **Do you want to enable overseas trading** option under GST settings. Follow the below mentioned steps to get started.

*   Click the **Gear** icon and select **Taxes**.
*   Select **GST Settings**.
*   Check the **Do you want to enable overseas trading** option for **Overseas Trading**.
*   Select an account to track overseas trading.
*   Click **Save**.

> **Note:** If you haven’t configured GST settings in Zoho Inventory, click [here](/in/inventory/help/settings/taxes.html#gst-settings) to know more.

To create a bill of entry, follow the below mentioned steps:

> _**Note:** Bill of entry can be generated only for Vendors who are in SEZ or overseas._

*   Go to the _Bills_ module on the side bar.
*   Select the bill for which you wish to create a bill of entry.
*   Click the **More** button and select **Create Bill of Entry** from the dropdown.

![Bill of Entry option](/in/inventory/help/images/purchase-orders/bill-of-entry-option.png)

*   In the following bill of entry creation page, enter the details of the bill of entry, custom duty charges and other additional charges that you incurred for that transaction.
*   Click on **Save** button to proceed.

![Image of new Bill of Entry page](/in/inventory/help/images/purchase-orders/bill-of-entry.png)

*   Under the **Bill of Entry** section, you can find the associated bill of entry number.

![Image of Bill of Entry section](/in/inventory/help/images/purchase-orders/bill-of-entry-section.png)

![Image of Bill of Entry details page](/in/inventory/help/images/purchase-orders/bill-of-entry-details.png)