Which Skydo records should I give my bank for an IRM, e-BRC, or EDPMS query?

Ask your bank for its checklist and identify the receipt and export invoice concerned. Start with the Skydo FIRA, the matching invoice, the actual bank credit, and a short mapping of invoice numbers to payment references. Add the contract or goods-shipping records if the bank requests them.

Keep the bank's reporting process separate from downloading a FIRA. A FIRA alone does not create an e-BRC or prove an EDPMS entry has been closed. Give Skydo support the bank's exact query if more receipt details are needed. For broader reporting duties, use the existing Skydo export-document guidance and confirm the current requirements with your authorised dealer bank. Do not treat a support document pack as filing or closure confirmation.