Generating the INTRASTAT Report
To generate the INTRASTAT report, follow the steps below:
- Install the Shireburn Franchises Module
- Navigate to the Installer Path
- \\amber\webshare\Installers\Shireburn\Franchises\ShireburnFranchises1.3.0.exe
- Run the Installer without enabling any franchises, unless you already have the franchise module.
- Enable the Supplementary Declaration Module
- Go to Admin > Company Maintenance > Modules
- Enable the Module named "Supplementary Declaration"
- Accessing the Supplementary Declaration Option
- Once the module is installed and enabled:
- Navigate to Receipt and Costings > Invoice Lines > Line-Item Details
- You will now see the option to select:
- EU Acquisitions and Fill in Supplementary Declaration
- Generate the Intrastat Report
- After all relevant information has been entered and updated:
- Navigate to: Receipt and Costings > Printer Button > INTRASTAT Report
- From here you can generate the final report for submission or review,
5. Uploading
the NSO report directly
- You can generate the xml file directly to upload into the NSO Website:
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