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    How to create SEZ invoice

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    When adding a customer If you have selected the registration type as “Regular-SEZ” then while creating the invoice for that customer you will see option “Sez Invoice (With GST)” and “Sez Invoice (Without GST)” under Invoice Type, See below

    – Your customers registration type should be “Regular-SEZ”

    – While creating the invoice for that customer you will see option “Sez Invoice (With GST)” and “Sez Invoice (Without GST)” under Invoice Type

    – You will see SEZ note on your invoice print

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