Issue a document manually

Use this procedure to issue a single electronic document without uploading a file.

Go to Ambiente de Facturación > Facturación Manual.
Select the document type.
Complete the required fields.
- Encabezado: Receiver's Registro Único de Contribuyentes (RUC), company name, issue date, currency, and operation type.
- Detalle: Line items, quantities, unit prices, and IGV.
- Referencia: The reference document for notas de crédito and notas de débito.
Click Generar.
Review the PDF preview that shows after generation, then click Envio a SUNAT the Acciones section at the bottom of the page.

Note: The standard form covers all required fields under SUNAT regulation. If your company needs additional fields, Sovoscan set up a customized template. Contact your Sovos Support for details.

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