Difference between revisions of "ReportGeneration"
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<div style="text-align: right; direction: ltr; margin-left: 1em;">[[Welcome_to_e-file_and_Fundsquare_FAQ|Home page ]][[File:Home.png|Return homepage|link=Welcome_to_e-file_and_Fundsquare_FAQ]]</div> | <div style="text-align: right; direction: ltr; margin-left: 1em;">[[Welcome_to_e-file_and_Fundsquare_FAQ|Home page ]][[File:Home.png|Return homepage|link=Welcome_to_e-file_and_Fundsquare_FAQ]]</div> | ||
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FATCA Manual</span>]] | FATCA Manual</span>]] | ||
[[CAA Manual|<span style= "display: inline-block; | |||
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CAA Manual</span>]] |
Latest revision as of 15:50, 19 September 2024
Page's last update : 19 Nov 2024
Select your report type
Once you have clicked on the Report Generation icon, the window OPEN A SUB-MODULE pops-up.
- Click on PICK A SUB-MODULE.
- Select your reporting type.
- Click on the LAUNCH REPORT button. The form opens.
Fill the form
Once the form is completed, click the Transmit button.
Transmit
Result: A pop-up window will confirm the transmission.
Note: The file name is automatically generated and compliant to the supervisory authority's file naming convention.