What’s New in KSA e-Invoicing Generation Phase | Release 6.0 to 6.2
Release 6.2
QR Code Printing on Invoices
The QR Code was getting printed on invoices only when the Show Salesman Signature option was enabled in the Print Configuration. This issue is resolved. The QR Code can now be printed independent of the option, whenever applicable.
Invoice Printing
Some unwanted text appeared for Taxability and Reason in the new invoice templates when no reason was defined for tax ledgers. This issue is resolved.
Availability of Mandatory Fields in Generation Phase
The following mandatory fields are now available for the Generation Phase:
- Address details for Company.
- Address details for Party ledger along with Secondary No.
Release 6.1
Click hereDisplay of Discount Amount in Invoices
You can now enable the option Use Discount Column in invoices in the F11 (Company Features) to display the discount amount during voucher entry.
Invoice Print Templates
Express your brand identity through your invoice:
- Get access to ready-to-use predefined bilingual templates.
- Explore simple and rich personalisation options: Add logos, watermarks (
), header/footer images (), with custom fonts and colours to highlight key details, and include terms & conditions for clear communication (). - Save and set your preferred template as default for each voucher type.
Comfortable Reading with Auto Wrap Text
No more compressing of long text.
Now view & share the details in your masters, transactions, and reports with perfect clarity, using Auto Wrap Text.
Release 6.0
Click hereIntegration 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.
