A video explainer on how KSA e-inovicing and bar code works is here
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The QR Image is not updating when the date on the invoice [draft] is corrected/ updated.
Steps to reproduce the error
- Create a new invoice and save it in the draft mode and download the pdf.
- change the date and time in the draft invoice and download the pdf.
Compare both QR codes in the invoices.
I suggest we make the qr code generation on Submit
I don’t know about the custom app.
But in ERPNext v13.16.1, the QR is generated only on Submit.
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What about POS invoice?
POS invoice is not supported as of now.
Hello,
We noticed that after scanning qr code instead of appearing Invoice total amount with VAT, its coming Total amount with out VAT.
This issue was fixed in the recent release v13.16 through this pull request fix: Invoice amount in KSA E Invoice QR Code by deepeshgarg007 · Pull Request #28708 · frappe/erpnext · GitHub
QR code in POS Invoice is expexted to merged in the next version 13.17 https://github.com/frappe/erpnext/pull/28799
Hi,
QR code okay in updated version. I have created a new site and checked.
After uninstalling ksa_vat app from production site I cannot open KSA_VAT settings page.
How can I recreate those pages.
Is there any way to repatch erpnext.
these things happened while uninstalling ksa_vat app
- removing DocType ‘KSA VAT Purchase Account’…
- removing DocType ‘KSA VAT Sales Account’…
- removing DocType ‘KSA VAT Setting’…
- removing Workspace ‘KSA VAT’…
- removing Print Format ‘KSA VAT Format’…
- removing Print Format ‘Simplified VAT Invoice’…
- removing Module Def ‘KSA VAT’…
- dropping Table for ‘KSA VAT Sales Account’…
- dropping Table for ‘KSA VAT Purchase Account’…
- dropping Table for ‘KSA VAT Setting’…
Hello,
Solved. Re entered country to Saudi Arabia @ company list.
@Mohammad_Ahmad_Zulfi is there a plan to include the specification for Phase 2 of KSA Zatca integrations in the regional module ?
Not yet. Do you have detailed scope for that, I can look into it if you have summarised it?
the version i installed 14
i have got a problem with vat report it shows only zero values
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Dear @saleh_alesayi , You have to add item tax template in item group. Then it will show the report.
@saleh_alesayi
Check below post, may be this will help you.
https://discuss.frappe.io/t/erpnext-v14-ksa-report-showing-zero-values/97251/7?u=hafiz4saqib
@yasserelbana
It is necessary to specify
1- Country “Saudi Arabia”
2- Company Name In Arabic
3- TAX ID
From Company List
and specify from Customer
- Customer Name in Arabic
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How to assign Item a tax template for VAT 0% ?
When I only assign KSA VAt 0% then in invoice it makes it add vat to that item.
If I add Vat 15% account to KSA VAT 0% item Tax template then it does not reflect in the report.
What happens when you use this? (better if you can include screenshots)
Which report are you talking about?
Can you elaborate more?
