Zatca Phase-2 E-Invoicing

Zatca Phase-2 E-Invoicing

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

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12 installs

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.

User Reviews

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The code refactored for removing java and Zatca-SDK dependencies

The code refactored for removing java and Zatca-SDK dependencies. Because of that new update work much faster. Multi company feature included as well

Farook Kalpana • 4 weeks ago • Reply