You can save the EU sales list in its current format and refer to it later before the records are transferred into the official form or file.

1. Click Basic> Reports> Foreign trade> EU Sales List checklist.

2. In the Quarterfield, select the pertinent quarter of the financial year.

3. In the Yearsfield, enter the year of the selected quarter for which the EU sales checklist is to be generated.

4. Click OKto generate the EU sales checklist.