Import-Export Business Billing Software 2026 — Free GST Format
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Import-Export Business

Import-Export Billing Software — Foreign Currency & Customs-Ready Invoices

An export invoice isn’t a domestic bill with a different currency symbol — it needs HS codes, port of loading, shipping bill number and LUT details that customs and your bank both check. Here’s the correct format.

Why Import-Export Businesses Billing Software Works Differently

Import-export billing software has to handle foreign currency properly — invoicing in USD or EUR while your books stay in INR — and needs HS code (the international equivalent of HSN) classification that customs authorities actually recognize.

It also has to carry shipping and compliance details — port of loading, shipping bill number, country of origin, container number — that a domestic invoice never needs but that customs clearance and bank remittance absolutely require.

Compliance note: Exports are commonly zero-rated under GST (either under LUT without paying IGST, or with IGST paid and refunded), while imports attract IGST at the point of customs clearance. Confirm current LUT and export documentation requirements on the official GST portal.

Import-Export Businesses GST Bill Format — Required Fields

FieldWhy It’s Needed
Invoice number & dateStandard requirement, sequential for the financial year
HS CodeInternational harmonized system code for customs classification
Country of OriginCan vary per line item for multi-sourced goods
Port of LoadingWhere the shipment departs from
Currency & Exchange RateInvoice currency, with INR conversion for your own books
Container No.For shipment tracking and customs reference
LUT / Shipping Bill No.Required for zero-rated export documentation
Total invoice valueIn the invoiced foreign currency, with INR equivalent recorded

Common Billing Challenges for Import-Export Businesses

See BizKhata’s Business Templates in Action

Below is BizKhata’s template gallery — the Import-Export Business template sits alongside 45+ other GST-ready formats, pre-configured with the fields this business needs so you’re not building the invoice structure from scratch.

Import-Export Business billing software template in BizKhata's business templates gallery

BizKhata’s Import-Export Business template, ready to apply with one click

How Import-Export Businesses Billing Software from BizKhata Works

  1. Apply the Import-Export template — HS code, currency and shipping fields are pre-configured.
  2. Bill in the client’s currency — with automatic INR conversion for your own records.
  3. Add HS code and country of origin — per line item, for accurate customs classification.
  4. Record shipping details — port of loading, container number and shipping bill.
  5. Apply LUT or IGST treatment — as applicable to your export arrangement.
  6. Print or share the commercial invoice — ready for customs and bank documentation.

Why Import-Export Businesses Choose BizKhata

Multi-Currency Invoicing

Bill in USD, EUR or any currency with accurate INR conversion.

HS Code Classification

Customs-recognized codes on every line item.

Shipping Documentation Fields

Port, container and shipping bill details, ready for customs.

LUT-Aware Export Billing

Zero-rated export documentation built in.

Offline & Reliable

Billing continues even if the internet connection drops.

One-Time Lifetime Plan

No recurring subscription — pay once for a billing system built for trade businesses.

Related Business Templates

BizKhata includes GST-ready templates for other businesses too — explore the ones closest to yours:

FAQ

Frequently Asked Questions

An export invoice needs an invoice number and date, HS code, country of origin, port of loading, invoice currency with exchange rate, container number, LUT or shipping bill number, and the total invoice value.

Exports are commonly zero-rated under GST, either under a Letter of Undertaking (LUT) without paying IGST, or with IGST paid and later refunded — confirm your applicable route on the official GST portal.

HS code is the international Harmonized System classification customs authorities use, similar in purpose to India’s domestic HSN code — export invoices typically need it for customs clearance.

You invoice the client in their currency (like USD or EUR), while your own books need an accurate INR conversion at the applicable exchange rate for GST and accounting purposes.

Port of loading, container number and shipping bill number are commonly required for customs documentation and should be captured on the commercial invoice itself.

Yes. BizKhata’s Import-Export template supports multi-currency invoicing, HS code classification, and shipping/LUT documentation fields for customs-ready commercial invoices.

Bill International Trade, Customs-Ready

Download BizKhata free for Windows or Mac — multi-currency, HS code billing, GSTR-ready.

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