Section 3C: Exports with payment of tax

This program extracts data for this section of only those sales orders and invoice transactions where:

• GST Invoice Number should exist for the transaction.

• The transaction is an export transaction that is not setup in Work With GST Bond/LOU (P75I853).

• The export category in customer additional information is blank.

The additional information provided in this section are: Export Type (WPAY), Shipping Bill Date, Shipping Bill Number, and Port Code.