Receiving and generating a report on EI document processing, aggregation, notification of import, write-off document and other reports are available in the operator's personal cabinet. In order to get the information about the required document you should follow 10 steps.
Step # 1. Go to your personal cabinet:
Step #2. Then select the product group for which you would like to generate reports (for example, "Alcohol"):
Step #3. After selecting a product group in the next tab, click on the button at the bottom left to open information about the tabs:
Step #4. Next, select the "Documents" section:
Step #5. After entering the "Documents" section, use the "Filter" button (located in the upper right corner) to specify the necessary criteria for forming the report:
Step #6. Next, in the "Filter" set the necessary attributes to form the necessary report:
For example, for a more accurate search, you can specify the time period when the desired document was created:
Step #7. Set in this tab the status required to generate the report:
Step #8. Specify the document type:
Step #9. In the "Sender" line, you can enter the name of the company or the TIN of the organization:
Step #10. Click the "Apply" button after filling in all the necessary attributes:
The report is ready!
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