Below is a link to the settlement of sales via www. The available settlement printouts:

MONTHLY SETTLEMENT – INVOICE AMOUNT – printout on the basis of which an invoice should be issued to individual bidders and/or ITSOFT (settlement only for the full period – from the first to the last day of the month) – it is necessary to attach it to the sent invoice

INVOICE TEMPLATE – this is a printout that, after completing the necessary data, Polish agents can send to bidders and/or ITSOFT as an invoice; in some cases, VAT on commission does not apply (e.g. ELABUS) and in such cases you must issue your own document

TRANSACTION STATEMENT – a statistical printout enabling checking current sales (possible for any period) – this printout cannot be used for settlements

In order to make settlements with bidders and/or ITSOFT, log in to your account using your username and password, select the desired type of printout, the period for which you want it made and press the “Order” button. After waiting a few seconds and pressing the “Refresh” button, you will receive a ready report. The system will automatically divide sold tickets according to the companies with which you have to settle accounts.

If you select the MONTHLY SETTLEMENT – INVOICE AMOUNT printout, the data from the printout should be transferred to your accounting system and use it to issue invoices.

If you have printed the INVOICE , the received printouts should be completed with your data, signed and sent to the addresses of the bidders listed on the invoice.

Printout of sales settlement via the website