How do I print the country or destination name in Form ARE 1 for direct exports?

Yes, you can print the country or destination name in Form ARE 1 by enabling the option Provide export shipping details? and recording the country or destination name in the field Country To .

Note : Ensure that Form ARE-1 is enabled and form number information is configured.

To enable shipping details and record country name

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. Press F12: Configure twice.

3. Enable the option Provide export shipping details?

4. Press Ctrl+A twice to accept and return to the invoice screen.

5. Select the party ledger in the field Party A/c name . The Party Details screen appears as shown below:

6. Record the name of the destination country in the field Country To .

7. Press Enter .

8. Complete other details in the invoice and press Ctrl+A to accept.

9. Press Page Up to view the invoice in alteration mode.

10. Press P :Print . The Voucher Printing screen appears.

11. Press Backspace to move the cursor to the field Print ARE-1?

12. Enable the option Print ARE-1?

13. Press Enter to print. The printed Form ARE-1 with destination country name appears as shown below.