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Adding Intrastat entries

You can use the Intrastat Entry Maintenance window to enter Intrastat entries manually. This lets you enter specific details on the Intrastat return.

For example, you may need to do this if you need to record stock movements outside of the SOP or POP modules (e.g. if you are issuing stock in the Works Orders module).

To add an Intrastat entry

Open: Accounting System Manager > Intrastat (SSD) > Intrastat Entry Maintenance.

1. Enter the Intrastat entry details criteria and click Display.
2. Click Add Entry.

3. Enter the Intrastat Entry Header information.

4. Select whether the Intrastat entry is for goods that you have imported (Arrival) or sold (Despatch), along with the order / return reference number and account reference code.
5. Enter the Intrastat Entry Details.
6. Enter the Intrastat Entry Delivery Details.
7. Enter the date of the Intrastat.
8. Click Save to record the Intrastat entry details.

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