Generating the deposit tax invoice for Saudi Arabia

  1. Select Administration > Reports > Accounting > Tax > Deposit Tax Invoice – Saudi Arabia. The Deposit Tax Invoice – Saudi Arabia screen is displayed.
  2. Specify this information in the Report Parameter section:
    Property
    The code of the property for which the deposit tax invoice is printed. The application defaults this value.
    Note: You can modify the value.
    Invoice Number
    A unique number generated for the tax invoice.
  3. Click Print Record.