New Report

Access the New Report page to generate output files manually.

Parameter	Description
Output File Type	Select ZATCA E-Invoice to generate
Date Range	Specify the date and the date format
Sales Invoice	Select an individual invoice for ZATCA E-Invoice. The invoice must have an invoice date in the date range entered
Credit Note	Select an individual credit note for ZATCA E-Invoice. The credit note must have a credit note date in the date range entered

See New report.