Merchant Export Help

[Former Member]

Dear Gurus,

When we create Billing doucment for merchant and prepare J1IIN whith reference to Billing doc, we go to utilization where we choose deemed export.

As we select deemed export , the system allow us to make only ARE3 document.

I want to create ARE1 document for Merchant Export . Can anyone tell me the customization setting for creating ARE1 for Merchant Export.

Regards,

Anbu

[Former Member · Accepted solution]

Logistics General > Tax on Goods Movement > India > Business Transactions > Outgoing Excise Invoice > Maintain Default Excise Groups and Series Groups.