Urgent Feature Request: Enable GST Billing for SEZ Customers Suggestion for myBillBook Team

Dear myBillBook Team,

Our business regularly supplies materials to customers located in Special Economic Zones (SEZ). Currently, it is not possible to generate GST invoices for SEZ transactions correctly in myBillBook. This creates significant operational challenges and requires manual editing of every invoice.

We request you to add complete SEZ billing support with the following features:

1. Dedicated Customer Type: SEZ Unit / SEZ Developer.

2. Option to generate Supply to SEZ with Payment of IGST.

3. Option to generate Supply to SEZ under LUT/Bond (Without Payment of IGST).

4. Automatic GST calculation as per SEZ transaction type.

5. Proper SEZ declaration on the invoice.

6. Support for e-Invoice and e-Way Bill for SEZ transactions.

7. Ability to convert an existing customer to SEZ without creating a new profile.

8. Complete compliance with GST rules applicable to SEZ supplies.

This feature is essential for businesses dealing with SEZ customers. Many users rely on myBillBook for GST billing, and the lack of SEZ support forces us to edit invoices manually, increasing time, effort, and the risk of errors.

We kindly request you to prioritize this feature and provide an expected timeline for its implementation.

Thank you.