View - Settings - Accounting
- Module Settings - Intrastat
If you trade with other EU countries, be it by importing or exporting physical goods, you will need to document all transaction through Intrastat.
The Intrastat window helps you to make the following settings
Intrastat Accounting: Select whether your Required Intrastat Information applies to Import, Export or both Import and Export. For example, you should select Import and Export if your company purchases and sells gods within the EU. Only the selected options will be available in the Source drop-down list of the Intrastat Registration window.
Journal Entry: Enable this option to automatically access the Intrastat Registration window from Journal Entry. The registration window will open automatically when VAT-codes for import or exports within the EU are used. Please note that this does not apply to automatically generated journals. If you create an invoice in the Sales ledger, enter the Intrastat Registration manually.
You can enter the Intrastat Code under the Miscellaneous tab in the Product Register for reference.
There are pre-defined transaction types in the Properties Register to be used for Intrastat registration.
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