Feature Update: Seamless Invoicing & IRN Handling for Deemed Export Customers

Handling Deemed Export orders just became easier with EasyEcom’s enhanced invoice and IRN management tools. Now Merchant Exporters who source domestically and ship internationally benefit from automatic configurations that ensure accurate taxation, regulatory compliance, and streamlined processing.

Why it matters: Ensure compliance, accurate taxation, and smooth processing for your Deemed Export orders with the new, dedicated features.

Key Enhancements:

• "Deemed Exports" Configuration: A new option is available during customer creation from the B2B Customer Master page, allowing you to easily identify Deemed Export customers.
• Notification Number Prompt: Upon selecting "Deemed Exports," you'll be prompted to enter the relevant Notification Number, ensuring proper documentation.
• Automated Tax Application:
  
  • 0.1% IGST will be applied for interstate Deemed Export transactions.
  • 0.05% SGST + 0.05% CGST/UTGST will apply for intrastate Deemed Export transactions.
• Consistent Returns Handling: The same tax structure will be automatically applied in case of returns, simplifying your reconciliation process.

How to Access:

Masters > Customer Master > Add a new customer > GSTIN Type > Deemed Export

In case of any queries, get in touch with our customer support via our helpdesk or write to us at care@easyecom.io. You can also talk to our product support executive directly via the live chat feature available on the dashboard.

IST Timings:

• 9 a.m. – 7 p.m. → Work days
• 9 a.m. – 5 p.m. → Saturday, Sunday

EST Timings:

• 9 a.m. – 6 p.m. → All days

Happy seamless selling!