How to make invoices for SEZ customers
Many of the Finsys clients are regularly supplying material to the customers who have their manufacturing plants in Noida SEZ or Jaipur SEZ or such other locations across India.
As per the new law of GST, the sales to SEZ plants are subject to Nil tax.
In this article we are showing how the invoice will be made by you for your customer in SEZ area it would be a IGST sale
Detailed steps as per the power point attached below: