

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 | ||||
| Delivery Note | ||||
| Sales Invoice – Local w/ Annexure | ||||
| Sales Invoice – Export w/ Annexure | ||||
| Sales Invoice – Export w/ Annexure- under L/C | ||||
| Packing List – Country of Origin in Packing list/HS Code | ||||
| Cheque Printing w/ forwarding advice | ||||
| Use of globally accepted mercantile names/terms | ||||
| Last Cost and Selling Price | ||||
| Packing Details | ||||
| Purchase Order – International format | ||
| Receipt NotePurchase Order – International format | ||
| Purchase Invoice | ||
| Last Cost and Selling Price | ||
| Shipper’s letter of instruction for Pick up, B/L or AWBill | ||||
| Insurance details | ||||
| Port of loading | ||||
| Port of discharge | ||||
| Trade terms at origin & destination | ||||
| Master & house B/L number | ||||
| Mode of transport & their details | ||||
| Permit Declaration – Consolidation of HSCode and country of origin | ||||
| Simplified bank Reconciliation w/ Gridline | ||||
| GST – in chosen currency (FRS – 21)/ with suitable Local Invoice | ||||
| Stock Summary Report | ||||
| Gridlines in Stock Summary | ||||