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.