Procedure for preparation of BOE by uploading Item Details
using MS Excel
•
Create a BOE through SEZ online system.
•
Enter details under ‘BOE Details’ and ‘Shipment Details’ tab.
•
‘Add’ the Invoice (for which item details have to be uploaded using excel sheet)
through the “Invoice Details” tab.
•
Download excel template from ‘Downloads’ section of website www.sezonlinendml.com
•
Enter item details in excel template and generate ‘.be’ file
•
Upload .be file (containing the item details) through the “Upload Items” link of the
‘Invoice details‘ tab
•
The Item details uploaded through the .be file can be viewed in the ‘Item Details’
screen
Visit www.sezonline-ndml.com & download the
excel template from the downloads section
Read the instructions carefully
before using the template
Enter Invoice
Number
Enter all the Item details here. The fields
marked as * are mandatory
After entering all the details click here
to generate “.be” file
The “.be” file can be saved for
upload in the SEZ Online System
If user tries to generate .be file without entering
mandatory details, error message is displayed &
corresponding cell is highlighted
Save the .be file so that it can be
uploaded in the SEZ Online system
After adding Invoice, click here
for uploading the .be file
containing the item details
Click here to search for the .be
file which is to be uploaded
Click here to upload
After uploading the file
successfully ,message is
displayed
The Item details uploaded through the .be file
can be viewed by the user in the ‘Item Details’
screen