e-invoicing

View submitted purchase and sales ledgers

You must have the standard or administrator profile to complete this task.

The purchase and sales ledger submission feature was a mandatory monthly process until 2017. Since then, it’s no longer required by law, but the functionality remains available for when you need to review historical ledgers.

  1. In the top menu, choose Gestión Documental.
  2. Select the Informes Electrónicos icon.
  3. To view purchase ledgers, click the Compra tab.
  4. To view sales ledgers, click the Venta tab.
  5. To see the details of a submission, click the number (N°) of the corresponding ledger.