Make your monthly Export Declaration Form (EDF) for export of services in a few clicks. Fill your details once, then each month just add invoices.
- Fill your details one timeOpen 3. My details. Choose Individual or Company, then add name, address, PAN, IEC, GSTIN (if any) and your bank's AD code.
- Add your foreign clients one timeOpen 2. Clients. Add each client's name, address, country and usual currency.
- Add this month's invoices every monthOpen 1. Monthly EDF, pick the month, click + Add invoice and choose the client. Type invoice no., date and amount. Or use Import CSV.
- Get rupee value every monthClick Get ₹ rates (free) to fill exchange rates. You can type your bank's rate instead.
- Make and print the EDF every monthClick Make EDF, fix anything it points out, then Print / Save as PDF (A4, headers off).
- Sign and give it to your bank every monthSign the PDF and submit it to your bank with copies of the invoices. Ask your branch how they accept it (email, portal or in person).
Good to know
• One EDF covers all invoices of a month.
• Due within 30 days after the month ends (e.g. October invoices by 30 November).
• IEC is free on the DGFT website. AD code comes from your bank (it is not the IFSC).
• Your data stays only in this browser. Nothing is uploaded. Use Backup data once a month.
• Several people or companies? Use + New exporter and switch from the top.
This tool only helps you fill the RBI form. Check details with your bank or CA before submitting.