If we are reporting unbilled revenue for materials that is delivered but not invoiced yet, we still need to report VAT on the same, as the VAT regulation states that VAT must be reported on earliest of Cash collection including advance payment, date of supply or date of invoicing.
In such cases we do not create the invoice. Currently we book it as a journal voucher to record unbilled receivable, revenue and VAT. if we need to do an integration with ZATCA which will be used for VAT reporting as well. how to handle such scenario?