Quarterly reports, EU, account (ECSL)

If you are registered for VAT and you supply goods or services to businesses registered for VAT in other states of the European Union (EU) you are obliged to produce the EC Sales List (ECSL). This list, which you can print from the systems report module, reports sales within the EC. More information regarding the EC Sales List is available at www.hmce.gov.uk (external link).

You can print the report EC Sales List report (ECSL) by choosing File - Print - Accounting. Choose the entry EC Sales List report (ECSL) from the report list and send it to Print. Don't forget to choose the reporting period and the accounting year.

When printing the EC Sales List, an XML-file is automatically exported to:

Windows XP: C:\Documents and Settings\<User>*\My Documents\Mamut\VAT\Outbox

Windows Vista and newer: C:\Users\<User>*\Documents\Mamut\VAT\Outbox

Where "User" represents the username registered in the operating system. You can submit the generated XML file by using the GovEx software.

Note! In order to generate the XML-file, the user must select Printer from the drop-down list Send to in the Report module before clicking Print.