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Set Up Voucher Types for e-Invoicing in TallyPrime (KSA)

To generate e-Invoices, you need to alter the voucher types for which e-Invoicing is applicable, such as Sales, PoS Invoice, Debit Note, Credit Note, and Receipt voucher types.

ZATCA allows only one e-Invoice for each voucher number. Therefore, while setting up Voucher Types for e-Invoicing, you can also restart voucher numbering with prefixes and suffixes to ensure that all the voucher numbers are unique.

1. Create a Voucher Type or open a Voucher Type in alteration mode.
2. Press F12 (Configure) > enable Provide language aliases or Name and enter the name of the voucher type in Arabic.
3. Allow e-Invoicing: Yes.
   By default, the Method of Voucher Numbering is set to Automatic (Manual Overide) and Prevent creating duplicate Voucher Nos. gets enabled.
   
4. Provide other necessary details, and press Ctrl+A to save.