Section 3G - Deemed Exports

This section includes supplies made as deemed exports.

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 a deemed export transaction.

• The export category in customer additional information is 02(DE).

The Claim Refund Status is Yes here, as you are paying the tax for the transactions included in this section.