Reporting - Exporting Audit File

To export the Tax Audit file from your Point of Sale (POS) system, follow these steps:

1. Click the icon, enter POS External Commands, and select the relevant link.
2. Click the Register action to register the Fiscal module.

   

3. Click the Search action, enter 10044807 (LSCNO Fiscal POS Commands), and click OK.

   

4. During the module registration, two relevant POS commands, namely EXP_AUDITFILE_ALL and EXP_AUDITFILE_TODAY, are created for the module.

   

5. To export the Tax Audit file, you must add the following commands to the POS buttons:

   

6. Press the EXP-TODAY button to export the Audit file for today's transactions. Alternatively, press the EXP-ALL button to export the Audit file for all transactions. This action triggers the download of the SAF-T cash register file in XML format.

   

7. The downloaded file will be in XML format: