{"id":7775,"date":"2025-07-29T06:56:08","date_gmt":"2025-07-29T06:56:08","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/?p=7775"},"modified":"2025-07-29T07:00:48","modified_gmt":"2025-07-29T07:00:48","slug":"sez-ar-invoice-report-in-sage-intacct","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2025\/07\/29\/sez-ar-invoice-report-in-sage-intacct\/","title":{"rendered":"SEZ AR Invoice Report in Sage Intacct"},"content":{"rendered":"\n

In a previous blog post, we explored the OE Tax Report in Sage Intacct<\/a>, a feature within the Order Entry module. In today\u2019s blog post, we\u2019ll provide information of the SEZ AR Invoice Report in the Sage Intacct ERP system.<\/p>\n\n\n\n

A Special Economic Zone (SEZ) AR invoice is an accounts receivable invoice issued for supplies made to SEZ units or developers, which qualify as zero-rated under GST. To comply, businesses must ensure that the invoice clearly states the supply is under a Bond or Letter of Undertaking (LUT) without payment of IGST and that proper supporting documents, such as endorsed invoices from SEZ authorities, are maintained.<\/p>\n\n\n\n

Suppliers can either furnish an LUT to make supplies without charging IGST or pay IGST and claim a refund later. Accurate documentation and timely filing of GST returns are essential to avail of zero-rated benefits and avoid penalties, making it vital for businesses to follow best practices when preparing SEZ AR invoices.<\/p>\n\n\n\n

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In this blog, we are going to discuss about the SEZ AR Invoice Report in the sage Intacct.<\/p>\n\n\n\n

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Fig 1. View Screen<\/center><\/font>\n\n\n\n

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Fig 2. Prints Report List <\/center><\/font>\n\n\n\n

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Fig 3. Print Report<\/center><\/font>\n\n\n\n

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After clicking the \u201cPrint Tax Invoice\u201d button (Refer Fig 1), a dropdown will appear displaying a list of available report names (Refer Fig 2). From this list, the user must select \u201cPortrait \u2014 SEZ AR Tax Invoice\u201d and then click the \u201cPrint Report\u201d button (Refer Fig 3) to generate the SEZ AR invoice report in the chosen format, as shown in the screenshot below (Refer Fig 4).<\/p>\n\n\n\n

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Fig 4. SEZ AR Tax Invoice Report<\/center><\/font>\n\n\n\n

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Fig 4. SEZ AR Tax Invoice Report<\/center><\/font>\n\n\n\n

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The generated SEZ AR Tax Invoice Report<\/strong> includes key fields from the Accounts Receivable module\u2019s Invoices screen<\/strong> and can be customized to suit your specific requirements. It covers the following details:<\/p>\n\n\n\n