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Fiscal compliance report

This report helps with posting invoices that failed due to system downtime or other issues. These invoices are posted to the Zatca platform.

  1. At the organization or center level, click the Reports icon.

  2. On the Reports page, search for and select the Fiscal compliance report.

  3. If the report has many columns, scroll horizontally to the right or left to view all columns.

  4. To view specific data on the report, select the desired filters.

  5. Click Refresh.

The following table describes the column headers and their descriptions in the Fiscal compliance report.

Column

Description

Center name

Shows the name of the center to which the invoice belongs

Type

Shows whether the invoice summary is from sales or refunds

Invoice number

Shows the corresponding invoice number

Date

Shows sale date

Invoice amount

The total amount of the invoice. It includes items with no tax.

Response message

Displays the message based on the status of the invoice

Post invoice

Button to submit the invoice for processing