What’s New in 6.0 | KSA e-Invoicing Generation Phase
Integration Phase Details in e-Invoice Applicability
If your data includes details of the Integration phase or both Generation and Integration phases, you can view these details under F11 (Features) > e‑Invoicing Applicable.
Prevention of Duplicating e-Invoice Vouchers
To comply with KSA and ZATCA regulations, duplication of vouchers generated through e-Invoicing is now disabled in DayBook.
Phase Indicator for e-Invoice Vouchers
During voucher entry, you can now view whether the voucher belongs to the Generation phase or Integration phase at the top of the voucher. This applies to Sales, Credit Note, Debit Note, Receipt, and POS voucher types.
e-Invoice Date Format for Printing
You can now select a preferred Date Format to specify how the date appears when printing an e-Invoice.
Issue Resolved in e-Invoice Archiving
When you archived e-Invoices in the generation phase, the XML file of the first invoice was getting duplicated.
This issue is now resolved.
