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How to generate VAT EDI?

What is Customs EDI?

Online, real-time electronic interface with the trade, transport, Banks and regulatory agencies concerned with customs clearance of import and export cargo through ICEGATE. ICES is designed to exchange/transact customs clearance related information electronically using Electronic Data Interchange (EDI).

1.Login with Fresa Gold, Goto Accounts -> Tax reports -> VAT EDI , (Fig-1 & Fig-2).

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2. Select the From date , To date and EDI Type then Click Generate button  (Fig-3)

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3. Now system list out the voucher list and generate the VAT EDT file (notepad format). Click the DOWNLOAD button, the file stored in the local folder. (Fig 4)

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4. This is a sample VAT EDI file.

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I hope you got an idea about how to generate VAT EDI File.

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