If you edit documents in different formats daily, the universality of your document solution matters a lot. If your instruments work for only some of the popular formats, you might find yourself switching between software windows to link answer in DBK and manage other file formats. If you want to remove the headache of document editing, get a platform that can effortlessly manage any format.
With DocHub, you do not need to focus on anything but actual document editing. You won’t have to juggle applications to work with different formats. It will help you revise your DBK as effortlessly as any other format. Create DBK documents, modify, and share them in a single online editing platform that saves you time and improves your efficiency. All you have to do is sign up an account at DocHub, which takes only a few minutes.
You won’t need to become an editing multitasker with DocHub. Its functionality is sufficient for speedy papers editing, regardless of the format you need to revise. Begin with registering an account and see how effortless document management might be with a tool designed particularly for your needs.
hello I am from SME Network this tutorial is related to how to check drawback status for your shipping bill your shipping should have been filed under drawback scheme we can check drawback status in two different ways open any browser and type services and select exporter importer click on drawback inquiry from Left panel you type IEC number and fan number and select port location select period maximum select three months period for accurate data if you want to see pending status select drawback pending status here you can see details of pending drawback status with reason you can export data into Excel by clicking Excel symbol or take a print you if you want to see sanction details click on drawback sanction status you can see sanction details of drawback with scroll number scroll date drawback amount if you want to see against which invoice drawback amount is released click on invoice details at right at the bottom of the page invoice details will appear we will check