## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# What tax should I associate with an invoice if the items in the invoice are being exported?

If the items in the invoice are being exported, you can associate a zero tax for the invoice. After you create the invoice, you have to create a Shipping Bill to record the customs duty and IGST paid for the items.

To create a shipping bill:

*   Go to _Sales_ on the left sidebar and select **Invoices**.
*   Select the invoice for which you have to create a shipping bill.
*   Click the _More_ icon and select **Create Shipping Bill**.
*   In the shipping bill creation page, enter the details of the shipping bill, custom duty charges and other additional charges that you have incurred for that transaction.
*   Click **Save**.

* * *