Generating output files for e-Transport

  1. From the LSP Home page, select the Accounting Entity name from the list.
  2. Select the service type then click New Report.
  3. Specify this information:
    Report

    Select the type of report.

    Date Range

    Select the date range.

    Note: On the Key Value Preview, you can view the total number of Transport documents for submission. You can select the key values to see the list of documents, and select each document to show the details. The system includes only those that fall within these criteria:
    • The Transport documents Issued date is within the date range selected.
    • The Transport documents have not yet been registered.
  4. Verify the Key Value Preview information against your SOR:
    1. Click the value of the No. of Records.
    2. Optionally, on Key Values Detail Summary - Issued Documents, click Export.
    3. Click the Close icon.
    4. Select from the list of Shipment ID and click the link to see details of the items related to the transport document.
    5. Optionally, on Key Values Details Summary, click Export.
    6. Click the Close icon.
  5. Click GENERATE REPORT.