Export invoice is an invoice which is raised in a currency other than your home currency. For example, if you are selling product or providing service outside India, you can raise invoice for a customer in United States in USD and it will be termed as an Export Invoice.
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Follow the given steps to raise Export Invoice:
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1) Create a customer from Income -> Customer menu. Please fill in all required fields link customer name, address and contact details. Most importantly, select the currency of the country where the customer is situated.
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2) Go to Income > New Invoice and create a new invoice.
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3) Select the customer (Created in step 1) to whom export bill needs to be raised.

4) Fill in other details.
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5) Please select the exchange rate. This will be rate on the date of transaction. This rate will be used for conversion and accounting entry in the backend in home currency.
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​6) Please mark the invoice as Export Invoice.
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You will be able to generate an Invoice PDF which will be an Export Invoice.
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