• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Ask Sale Type'.

• Now click on ‘Accept’.

• An 'Ask Sale Type' window will appear.

• In 'Ask Sales Type Y-Always/P-Purc/O-Other/A-Add+Less/R-Add+Return/N-No' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now, the user will go to Transactions > Sale > Bill. 

• A 'Sale Entry' window will appear.

• Enter date according to the requirement and press 'Enter' key.

• A 'Ledgers' window will appear in which the user will press 'Enter' key on selected party.

• Suppose select 'Ahuja Medicine Centre'.

• In 'Type' field the user will press 'F2' key.

• The user will select the 'Export' sale type and press 'Enter' key. All Sale Type not show

• A 'Currency Detail' window will appear in which the user will mention the currency details according to the requirement and then press 'Enter' key on it.

• Then, user will select item according to the requirement.

• An 'Item Detail' window will appear in which the user will enter the details i.e. Container Number, Remark etc. according to the requirement then press 'Enter' key.  

• The user will press 'Ctrl+W' key.

• Now, keep pressing 'Enter' key and click on 'Yes' to save the details.

• A 'State Selection' window will appear .

• The user will press 'Enter' key on selected state.

• Suppose select 'Goa'.

• An 'Export GST' window will appear.

• Now, if the user needs to create sale bill without Bond click on 'Yes', otherwise click on 'No'.

• Suppose select 'Yes'.

• An 'Export Detail' window will appear .

• The user will feed export details according to the requirement and press 'Enter' key.

After following the above steps, the Export Invoice of Sale will be created.