From order to realisation
1
Price and confirm in the buyer's currency
Quotations, sales orders and invoices can be in a foreign currency, with exchange rates. See Sales.
2
Make and ship
Manufacture, deliver and record the shipment as for any order.
3
Invoice under LUT or with IGST
Mark the customer as an export, under LUT or with tax paid. An export under LUT posts only when a LUT on your register covers the invoice date, and prints the declaration with the LUT ARN. See Exports under LUT.
4
Add the shipping bill
On the Export invoices page, open Export details and record the port code, shipping bill number and date. They go to GSTR-1 table 6A as WOPAY or WPAY. See GST returns.
5
Record realisation
When the money arrives, record in the same Export details the amount in rupees, the date and the FIRC or BRC number. The Export, not yet realised filter shows what is still open.
The rules you meet
What it does not do yet
These rule summaries come from the ARUKZ ERP guide and are not legal advice. The export declaration wording and whether a missing LUT should block or only warn are waiting on a CA’s review. Confirm the current position with your CA.Related
Exports under LUT
The LUT register, posting checks, declaration and realisation in detail.
Textiles and garments
Many exporters are garment and knitwear units.