Zatca Phase-2 E-Invoicing

Saudi Arabian E-Invoicing Zatca Phase-2

A Frappe app for users in Saudi Arabia, to be compliant with country tax laws

Features

• Creates CSR by sending API to Zatca

• Creates Compliance token

• Do system compliance test as per Zatca UBL formats

• Send API compliance test

• Get Production token

• Send Standard invoices for Clearance to Zatca

• Send Simplified invoices for Reporting

• Send Credit notes, debit notes for both Clearance and Reporting

• Get QR Code from Zatca

• Attach QR COde from zatca on the invoices

• Keep success_log for Zatca for future reference

• Error logs in case of error

• Reports to compare with Zatca portal statitics.

Troubleshooting

We have published a video tutorial on how to use the app.

Support

Please contact support@ERPGulf.com for implementation support or customization.