Documents Explorer
All DocumentsSelect classifications from the left menu to explore and audit fiscal records
• Quickly select failed documents after network recovery
Chronological (Oldest → Newest)
| Clock Timestamp | Check / Doc # | Classification | Branch | Workstation | Net | VAT | Gross | Fiscal Status | Retries | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Initializing... | |||||||||||
Showing 0 entries
Rows:
Invoice #--
SC ZATCA REPORTED Manual: --
--
--
--
UUID: --
Credit Note Return: References original Sales Check #--
Cancellation Reason: --
Seller Entity
--
Tax ID / VAT: --
Branch Code: --
Buyer / Customer
Walk-in Guest
Tax ID: N/A
Line Items
| # | Item Code | Description | Qty | Unit Price | Disc | VAT % | VAT Amt | Line Total |
|---|
Payment Methods
| Tender Method | Amount |
|---|
Subtotal (Net):
0.00
Service Charge:
0.00
Discount:
0.00
Total VAT Amount:
0.00
Gross Total:
0.00 SAR
Tax Authority Submission Error
Error Code: --
Description: --
Description: --
Submission UUID
--
Tax Authority Long ID
--
Invoice Counter Value (ICV)
--
Previous Invoice Hash (PIH)
--
Retry Count
0
Last Retry Attempt
None
Re-calculate & Re-sign Submission
Re-signs cryptographic XML/JSON against current chain values and resubmits to tax portal.
Scan with ZATCA / ETA App
QR Code TLV / Encoded String
Loading payload...
Create Manual Fiscal Document
Author compliant B2B invoices and B2C receipts with pre-approved tax mapping
Customer & Buyer Information
Only customers authorized for the selected branch are listed.
Line Items & Tax Calculations
| # | Approved Item Code * | Item Description (Free-text) * | Qty | Unit Price | Disc. | Tax Category | Rate% | VAT | Line Total |
|---|
Payment Method
Subtotal (Net Amount):
0.00 SAR
Total Discounts:
0.00 SAR
Total VAT Amount:
0.00 SAR
Gross Total Payable:
0.00 SAR
Issue Credit Note (Return)
Partial or full returns against reported invoices. Return quantities are capped at the original invoice line quantities.
Original Check / Doc #:
#101
MAN-BR101-00001
Customer:
Al-Yamama Trading
Fiscal Authority & Branch:
ZATCA (Riyadh Main)
Original Gross Total:
300.00 SAR
Return Items & Adjusted Quantities
Uncheck items that are not being returned. Edit return quantities down for partial returns.
| Return? | Item Description | Orig. Qty | Return Qty * | Unit Price | Rate% | Refund VAT | Refund Total |
|---|
Optional explanatory note. If left blank, default reason "Wrong Data" will be recorded for compliance audit.
Refund Net Amount:
0.00 SAR
Refund VAT Amount:
0.00 SAR
Total Refund Gross Amount:
0.00 SAR
Cancel / Delete Fiscal Document
Document / Check #:
#101
Customer:
Walk-in Guest
Gross Amount:
100.00 SAR
Current Status:
DRAFT
Not mandatory. If left blank, the system default "Wrong Data" will be recorded.
Are you sure you want to cancel this document?