ZATCA Reporting / Clearance

The ZATCA Reporting / Clearance screen is used to view, filter, and submit sales-related documents to ZATCA. It allows users to select document types, specify a date range, and send eligible transactions for reporting and clearance.

Steps to Generate and Send Reports

Step 1:
Select the required document type and branch.

Step 2:
Choose the date range and click Run to load the records.

Step 3:
Review and select the documents to be submitted.

Step 4:
Click Send To ZATCA to submit the selected records.

Report Example

A sample image of the ZATCA Reporting / Clearance screen is provided below for reference.