Can multiple invoices go in one monthly EDF?
The regulation permits a single EDF for service exports to multiple recipients in a month. Operational layout and grouping should be confirmed with the designated authority or AD.
What to do
Group invoices by invoice month and exporter identity. Preserve each customer, invoice number, date, currency and amount. Keep different currencies in separate totals instead of adding them. Check whether software and non-software invoices need distinct authority handling. Use the organiser to export a schedule.
Four consulting invoices for October can be organised together; a November invoice should be visibly flagged for a different month.
Avoid this mistake
Do not hide multiple currencies behind one unlabelled total.
Keep a clear record
Retain the underlying invoice or accepted statement, supporting correspondence and any acknowledgement from the designated authority or authorised-dealer bank. The tools here prepare information; only the appropriate authority can confirm acceptance, extension or closure.
Is this an official instruction from my bank?
No. This is independent educational guidance. Use the linked primary sources and ask your bank for its current process and written confirmation.
Can the website file my EDF?
No. Your inputs stay in your browser. Downloads are preparation documents and must be reviewed before use through an official channel.
Checked 8 October 2026. Regulation-based guidance; bank procedures can differ.
RBI · Export and Import of Goods and Services Regulations, 2026 — Primary regulation