The feature enables to setup and execute an Electronic Reporting format to generate an audit file. To set up Electronic Reporting format, go to General ledger > Ledger setup > General ledger parameters and select an Electronic Reporting format in "Standard Audit File for Tax (SAF-T)" field on the "Standard Audit File for Tax (SAF-T)" tab. To execute the selected Electronic Reporting format in the "Standard Audit File for Tax (SAF-T)" field, go to General ledger > Inquires and reports > Standard Audit File for Tax (SAF-T) > Standard Audit File for Tax (SAF-T).