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The SAF-T XML file can be generated after the complete setup and mapping of the SAF-T feature.

To generate a SAF-T report:

1. Go to Reports > Lithuanian Reports > Generate SAF-T. (using Classic Center).

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2. Select the Language:

   1. Lithuania

   2. English

3. Under the Selection Criteria:

   1. Select the Subsidiary from the list.

   2. Select the Audited Period Start

   3. Select the Audited Period End

4. Check or uncheck the Split By Period.

5. Review and edit when necessary the information under:

   1. Company Information

   2. Address

   3. Contact

6. Click the Generate SAF-T button.

7. You will be directed to the [STA-LT] SAF-T record. The initial Record Status is “In Progress”.

8. Click the Refresh button until the Record Status is either “Done” or “Failed”.

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9. If the Record Status is “Done”, click the Download Files button to download all the XML files that were generated in one ZIP file.