Global Trade Solutions includes Export Sales Invoice with details of Country of origin, Packing List, Shipper's Letter of instructions for air & sea shipments, Insurance Proposal, Permit Declaration Consolidation, Globally accepted Terms & Conditions. It also supports Singapore GST return & analysis in chosen currency[FRS 21] with suitable invoice format.
Tally.ERP 9 | Customized Solution |
Sales Order | ![]() |
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Delivery Note | ![]() |
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Sales Invoice – Local w/ Annexure | ![]() |
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Sales Invoice – Export w/ Annexure | ![]() |
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Sales Invoice – Export w/ Annexure- under L/C | ![]() |
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Packing List – Country of Origin in Packing list/HS Code | ![]() |
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Cheque Printing w/ forwarding advice | ![]() |
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Use of globally accepted mercantile names/terms | ![]() |
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Last Cost and Selling Price | ![]() |
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Packing Details | ![]() |
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Purchase Order – International format | ![]() |
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Receipt NotePurchase Order – International format | ![]() |
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Purchase Invoice | ![]() |
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Last Cost and Selling Price | ![]() |
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Shipper’s letter of instruction for Pick up, B/L or AWBill | ![]() |
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Insurance details | ![]() |
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Port of loading | ![]() |
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Port of discharge | ![]() |
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Trade terms at origin & destination | ![]() |
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Master & house B/L number | ![]() |
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Mode of transport & their details | ![]() |
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Permit Declaration – Consolidation of HSCode and country of origin | ![]() |
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Simplified bank Reconciliation w/ Gridline | ![]() |
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GST – in chosen currency (FRS – 21)/ with suitable Local Invoice | ![]() |
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Stock Summary Report | ![]() |
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Gridlines in Stock Summary | ||||