Default values for creating of new SAD are defined in document types register.

SAD for import of goods can be created in two ways:

• from here described menu Goods - SAD by here described procedure
• directly from the received invoice with the help of shortcut from the wizards menu
• with the help of function for creating SAD for export from incomplete SAD (entries in the records). For detailed description see Creating SAD - export.

Related topics:

• Task bar with the menu of
  • Wizards
• Basic data of SAD
• Lines of SAD
• Costs and duties for individual lines of SAD
• Task bar of the SAD line with corresponding function
  • Selection of documents for linking with SAD

 For holders of permits of Customs Authority of Slovenia for simplified customs procedures: Entries in the records - export.