## Zoho Inventory Documentation Index

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

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

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# How to create a Shipping Bill in Zoho Inventory?

**Enabling Shipping bill:**  
In order to create a shipping bill in Zoho Inventory you will have to enable **Do you want to enable overseas trading** under GST settings. Follow the below mentioned steps to get started.

*   Click the **Gear** icon(Settings) and select **Taxes**.
*   Select **GST Settings**.
*   Check the **Do you want to enable overseas trading** option for **Overseas Trading**.
*   Select an account to track overseas trading.
*   Click **Save**.

> **Note:** If you haven’t configured GST settings in Zoho Inventory, click [here](/in/inventory/help/settings/taxes.html#gst-settings) to know more.

To create a shipping bill, follow the below mentioned steps:

> _**Note:** Shipping bill can be generated only for customers who are in SEZ or overseas._

*   Go to _Invoices_ on the side bar.
*   Select the invoice for which you wish to create a shipping bill.
*   Click the **More** button and select **Create Shipping Bill** from the dropdown.

![shipping bill option image](/in/inventory/help/images/sales-orders/shipping-bill-option.png)

*   In the following shipping bill creation page, enter the details of the shipping bill, custom duty charges and other additional charges that you incurred for that transaction.
*   Click on **Save** to proceed.

![new shipping bill](/in/inventory/help/images/sales-orders/shipping-bill.png)

*   Under the **Shipping Bill** section, you can find the associated shipping bill number for the invoice.

![shipping bill details](/in/inventory/help/images/sales-orders/shipping-bill-details.png)