To Raise an Invoice Without GST on a SEZ Party in RealBooks, follow the steps given below:
- Open your RealBooks account
- Navigate to Master > accounts > ledger > edit
- Search for the party
- Navigate to ‘party info’
- Enable SEZ
- Navigate to Transactions > Inventory > Sale cycle > Sale
- Input the required details and change the GST status to ‘without GST’
- Click on ‘compute’
- Click on submit