This article explains the Taxable Sales Invoices Report in Qoyod, which gathers output tax data from sales Invoices to prepare the tax return.
Path in Qoyod
Reports › Taxable Sales Invoices
What the Report shows
A Report required by ZATCA (Zakat, Tax and Customs Authority) that details the output tax on taxable sales Invoices created in the Sales module. It includes:
- Serial number.
- Invoice reference number.
- Invoice description.
- Customer name and tax number.
- Issue date and due date.
- Invoice total and tax total.
- Total Invoices and final total output tax.
Selecting the period
You can set the date range you want to display in the Report.
