Generating Tax Delivery Confirmation

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. Click LAUNCH.
  3. Click ROUTINES.
  4. Under Statutory Reports, select Tax Delivery Confirmation from the list. Click LAUNCH.
  5. Specify this information:
    Accounting Entity
    This field shows the accounting organization. The field is auto-populated according to the subscription or country selection.
    Selection Type
    Select either All Goods Receipt References or Selection by Supplier. This option allows you to reduce the list of Goods Receipt References according to Supplier.
    Actual Delivery Date
    Select a specific date range when goods were delivered if the supplier transported them or the customer had them dispatched.
    Supplier
    Select a specific supplier or select all suppliers by selecting the first (from) and last (to) supplier from the list. This field is only displayed if you selected Selection by Supplier in the Supplier Type field.
    Goods Receipt Reference
    Select a specific goods receipt reference, which is an internal reference number of the receipt, or select all goods receipt references by selecting the first (from) and last (to) references from the list.
  6. Click Generate Report.
  7. At the confirmation prompt, click OK.
    The report request has been submitted, and the output is sent to your email.