Sales Export Entry

Here are the steps for Sales Export Entry. To learn more, you can also watch this RELY Online tutorial video:

Sales Export Entry

For Sales Export Entry in Rely, first select the desired company.

1. Go to Transaction > Sales and press Enter key.

2. List of day-books will be displayed, select the day-book in which you want to do Sales Export entry.

3. Entry form for the selected day-book will open. Enter details such as:

Invoice Date - Enter the date of invoice here.

Invoice Number - Enter the invoice number here.

Account Code - Press Enter key here, list of accounts will be displayed. Select the export party here from the list displayed.

AV Calculation Method - Select GST on Net Amount option and press Enter key.

4. In GST information section, enter details such as:

Invoice Type - Enter EXP here.

Export Port & Bill No - Enter export port and bill number here.

Export Bill Date - Enter export bill date here.

Invoice Sub Type - Select Normal Exports option here. In case of SEZ customer, select SEZ Export option.

With Duty? - Enter Y here, to add tax in the invoice, otherwise enter N.

5. When Rely prompts, 'Do you Confirm?', select Yes option and press Enter key.

6. In item entry section, enter Item details such as Item name, Unit of measure and Item rate.

7. Press Enter key and then press ESC key twice.

8. Enter other details such as Remarks, Broker, Discount, Freight charges etc.

9. GST amount will be calculated. To round off GST Amount, press Enter key and change the GST amount.

10. Press ESC or Left Arrow key to save.

11. When Rely prompts, 'Do you Confirm?', select Yes option and press Enter key.

12. For Invoice Printing, press ESC key and then press Enter key.

13. Again, press ESC key and select Print option. Your Sales Export entry will be done.