Page last updated: 6th September 2022.
A PDF version of this guide is available here.
To submit an MHR, please refer to the MHR submission guide.
|1||To amend an MHR, click the Returns tab.
Note: You must be signed into FishServe and have Returns authorisation to do this.
|2||The Monthly Harvest Returns screen will display.
Note: Refer to the MHR Summary Screen page for more information.
|3||Click Amend for the month/year of the return you need to amend (e.g. July 2022)
|4||The Monthly Harvest Return screen will display.
To correct the Reported Catch for a stock, enter the Revised Catch amount.
Click Add another stock if you need to add new stock lines, then enter the Revised Catch amount for that stock.
Enter or correct as many stock lines as required.
|5||Tick/untick the boxes under vessel details to add or remove vessels from the MHR.
Click Or find and add another operator’s vessel to add a vessel that is not listed.
This will display a search window where you can search by vessel number or name to find another operator’s vessel.
|6||You will need to provide a reason for your amendment.
Enter the reason in the field.
|7||To submit your MHRA, click Confirm MHRA.
If you're not ready to submit, click Save draft MHRA. You can then come back and add more details later.
|8||A pop-up window displays after choosing Confirm MHRA.
Check that all details are correct, then click Complete MHRA.
|9||The Monthly Harvest Returns screen will display and the return status will update.