Overview:

To report supplies of goods and services to VAT-registered customers in another EU country using an EC Sales List (HMRC UK Only), navigate to the Financial Reports tab and select the ECSL Sales Report. Set the reporting period by selecting the desired start and end months in the “Date From” and “Date To” fields. Once the date range is set, click the “Calculate” button to run the report and view the results within Salesforce. This report helps you comply with HMRC requirements for reporting cross-border transactions within the EU.

Report supplies of goods and services to VAT-registered customers in another EU country using an EC Sales List (HMRC UK Only).

1. Navigate to Financial Reports.
2. Select ECSL Sales Report.
3. In the Date From field, from the drop-down menu, select the month you want the report to start from. Any records before this month will not be included in the report.
4. In the Date To field, from the drop-down menu, select the month you want the report to start from. Any records after this month will not be included in the report.
5. Click the Calculate button to run the report and display the results in Salesforce.

Learn more about running financial reports in Zumzum Financials.