/
Generating the Books of Received Invoices

Generating the Books of Received Invoices


To generate the U-RA:

  1. Go to Reports > Croatia Reports > U-RA > New.

    image-20240207-094522.png
  2. Select or enter the following:

    1. Company

    2. Year

    3. Month

  3. Click the Save button.

    image-20240207-094603.png
  4. Click the View Report button. Review the results.

  5. Click the Generate File button.

  6. Click the Refresh button to see the progress of the report generation. Wait until the process has been completed.

  7. Click the download link to get the file.

 

 

 

© 2024 Staria. All rights reserved. No part of this publication may be reproduced, distributed, or transmitted in any form or by any means, including photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher.