In Marg Software with the help of 'Export Invoice Print' option, the user can learn the process of printing amendment sales export invoice with few simple steps.

• Go to GST > Export Invoice Print.

• An 'eInvoice Export Summary' window will appear.

• In 'Period field', the user will mention the date i.e. from which date till which date the export invoices needs to be printed.

• Click on ‘Show’.

• The user can view all the invoices of Export (Invoice Type) will get displayed with proper details for the selected period i.e. GSTIN, Tax Type, Invoice Date, Invoice No., Bill Amount etc.

• The invoices which are already printed will be displayed with a ‘tick’ sign and invoices which are not printed will be displayed as ‘cross’ sign.

• Select an invoice which needs to be printed and then click on ‘Print’ tab.

• A 'Printer Port' window will appear.

• Select the printer from the drop down as per the requirement.

• Click on 'Okay'.

• The user can view Export invoice will get print.

• The user can view Terms & Condition and Bank Details and modify them as per the requirement. In order to view/modify Terms & Condition, the user will click on ‘Terms & Condition’ tab.

• A ‘Terms & Condition’ window will appear in which the user can enter the terms & condition for export invoice as per the requirement.

• Click on 'Okay' to save the details.

• Similarly in order to view/modify Bank Details, the user will click on ‘Bank Details’ tab.

• A ‘Bank & Other Detail’ window will appear with different fields.

• The user can mentioned the bank details as per the requirement and click on ‘Okay’ to save the details.

• Now in order to add note for export invoice, the user will click on 'Notes' tab.

• A ‘Notes’ window will appear in which the user can mentioned the note as per the requirement and click on ‘Okay’ to save the notes.

• Apart from it, if the user click on ‘Search’ tab then search the invoice on the basis of Invoice No., Invoice Date, GSTIN, Party Name and Taxable Amount.