New Explainer video, covering almost all areas we discussed here. Watch it here
I encountered a problem with a user who was trying to return an old invoice entered into an old system. Before linking to Phase 2, I added a new field, “Return Against Old Invoice.” This field is intended for this purpose, as the original invoice number is mandatory according to Zatca.
With Phase 2, how can this be handled?
I suggest adding this field so that the script can use it if the primary field is empty.
Regarding the “Zatca Tax Category” selection shown on the invoice,
The user will also select the “Sales Taxes and Charges Template”
which is considered a duplicate entry of the same information, which may result in errors.
I suggest deleting the “Zatca Tax Category” field and linking it only to the “Item Tax Template” while ensuring a link to the “Sales Taxes and Charges Template” to ensure consistency.
This ensures that all tax types, including zero-rated, exempt, and out-of-scope, are defined in a single step.
There is legal complication about submitting a return against a invoice thats not submitted to Zatca . Need comfirmation from zatca account manager before doing this .
Many companies not using “Item tax template” as they have always 15% tax. So we kept this option.
Anyhow we can add an option say “Managed by Iitem Tax Template”
Thanks for the suggesion, appreciate that.