diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index c41a108..1e3ad8e 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -275,7 +275,7 @@
 		"on_trash": [
 			"erpnext.regional.check_deletion_permission",
 			"erpnext.regional.saudi_arabia.utils.delete_qr_code_file"
-			],
+		],
 		"validate": [
 			"erpnext.regional.india.utils.validate_document_name",
 			"erpnext.regional.india.utils.update_taxable_values"
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
index 0238c7b..00b62b9 100644
--- a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
@@ -2,7 +2,7 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on('KSA VAT Setting', {
-	onload: function(frm) {
+	onload: function () {
 		frappe.breadcrumbs.add('Accounts', 'KSA VAT Setting');
 	}
 });
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
index 23d28b9..269cbec 100644
--- a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
@@ -1,5 +1,5 @@
 frappe.listview_settings['KSA VAT Setting'] = {
-    onload(list) {
-        frappe.breadcrumbs.add('Accounts');
-    }
+	onload () {
+		frappe.breadcrumbs.add('Accounts');
+	}
 }
\ No newline at end of file
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.py b/erpnext/regional/report/ksa_vat/ksa_vat.py
index 1175fbf..1697bbb 100644
--- a/erpnext/regional/report/ksa_vat/ksa_vat.py
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.py
@@ -2,11 +2,13 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
+
+import json
+
 import frappe
 from frappe import _
 from frappe.utils import get_url_to_list
-from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data, get_rounded_tax_amount
-import json
+
 
 def execute(filters=None):
 	columns = columns = get_columns()
@@ -52,7 +54,7 @@
 		return data
 
 	ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
-	
+
 	# Sales Heading
 	append_data(data, 'VAT on Sales', '', '', '')
 
@@ -63,19 +65,19 @@
 	for vat_setting in ksa_vat_setting.ksa_vat_sales_accounts:
 		total_taxable_amount, total_taxable_adjustment_amount, \
 			total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Sales Invoice')
-		
+
 		# Adding results to data
-		append_data(data, vat_setting.title, total_taxable_amount, 
+		append_data(data, vat_setting.title, total_taxable_amount,
 			total_taxable_adjustment_amount, total_tax)
-		
+
 		grand_total_taxable_amount += total_taxable_amount
 		grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
 		grand_total_tax += total_tax
 
 	# Sales Grand Total
-	append_data(data, 'Grand Total', grand_total_taxable_amount, 
-		grand_total_taxable_adjustment_amount, grand_total_tax )
-	
+	append_data(data, 'Grand Total', grand_total_taxable_amount,
+		grand_total_taxable_adjustment_amount, grand_total_tax)
+
 	# Blank Line
 	append_data(data, '', '', '', '')
 
@@ -89,9 +91,9 @@
 	for vat_setting in ksa_vat_setting.ksa_vat_purchase_accounts:
 		total_taxable_amount, total_taxable_adjustment_amount, \
 			total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Purchase Invoice')
-		
+
 		# Adding results to data
-		append_data(data, vat_setting.title, total_taxable_amount, 
+		append_data(data, vat_setting.title, total_taxable_amount,
 			total_taxable_adjustment_amount, total_tax)
 
 		grand_total_taxable_amount += total_taxable_amount
@@ -99,8 +101,8 @@
 		grand_total_tax += total_tax
 
 	# Purchase Grand Total
-	append_data(data, 'Grand Total', grand_total_taxable_amount, 
-		grand_total_taxable_adjustment_amount, grand_total_tax )
+	append_data(data, 'Grand Total', grand_total_taxable_amount,
+		grand_total_taxable_adjustment_amount, grand_total_tax)
 
 	return data
 
@@ -117,36 +119,33 @@
 	total_taxable_adjustment_amount = 0
 	total_tax = 0
 	# Fetch All Invoices
-	invoices = frappe.get_list(doctype, 
+	invoices = frappe.get_list(doctype,
 	filters ={
 		'docstatus': 1,
 		'posting_date': ['between', [from_date, to_date]]
-	}, 
-	fields =['name', 'is_return'])
+	}, fields =['name', 'is_return'])
 
 	for invoice in invoices:
-		invoice_items = frappe.get_list(f'{doctype} Item', 
+		invoice_items = frappe.get_list(f'{doctype} Item',
 		filters ={
 			'docstatus': 1,
 			'parent': invoice.name,
 			'item_tax_template': vat_setting.item_tax_template
-		}, 
-		fields =['item_code', 'net_amount'])
+		}, fields =['item_code', 'net_amount'])
 
-		
 		for item in invoice_items:
 			# Summing up total taxable amount
 			if invoice.is_return == 0:
 				total_taxable_amount += item.net_amount
-			
+
 			if invoice.is_return == 1:
 				total_taxable_adjustment_amount += item.net_amount
 
 			# Summing up total tax
 			total_tax += get_tax_amount(item.item_code, vat_setting.account, doctype, invoice.name)
-		
+
 	return total_taxable_amount, total_taxable_adjustment_amount, total_tax
-		
+
 
 
 def append_data(data, title, amount, adjustment_amount, vat_amount):
@@ -156,10 +155,10 @@
 def get_tax_amount(item_code, account_head, doctype, parent):
 	if doctype == 'Sales Invoice':
 		tax_doctype = 'Sales Taxes and Charges'
-	
+
 	elif doctype == 'Purchase Invoice':
 		tax_doctype = 'Purchase Taxes and Charges'
-	
+
 	item_wise_tax_detail = frappe.get_value(tax_doctype, {
 		'docstatus': 1,
 		'parent': parent,
@@ -173,5 +172,5 @@
 			if key == item_code:
 				tax_amount = value[1]
 				break
-	
+
 	return tax_amount
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index 4431ba0..e83d8c7 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -1,10 +1,11 @@
-import frappe
-from frappe import _
-from erpnext import get_region
-from pyqrcode import create as qr_create
 import io
 import os
 
+import frappe
+from pyqrcode import create as qr_create
+
+from erpnext import get_region
+
 
 def create_qr_code(doc, method):
 	"""Create QR Code after inserting Sales Inv
@@ -24,21 +25,21 @@
 		return
 
 	fields = frappe.get_meta('Sales Invoice').fields
-	
+
 	for field in fields:
 		if field.fieldname == 'qr_code' and field.fieldtype == 'Attach Image':
 			# Creating public url to print format
 			default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
-			
+
 			# System Language
 			language = frappe.get_system_settings('language')
-			
+
 			# creating qr code for the url
 			url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
 			qr_image = io.BytesIO()
 			url = qr_create(url, error='L')
 			url.png(qr_image, scale=2, quiet_zone=1)
-			
+
 			# making file
 			filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__")
 			_file = frappe.get_doc({
@@ -59,7 +60,7 @@
 
 def delete_qr_code_file(doc, method):
 	"""Delete QR Code on deleted sales invoice"""
-	
+
 	region = get_region(doc.company)
 	if region not in ['Saudi Arabia']:
 		return