What’s New in 5.0.7 | KSA e-Invoice Enhancements and Utilities
Option to Update PoS Transactions in BRS
Previously, PoS vouchers involving bank ledger payments that were sent to the e-Invoice portal did not appear in the Bank Reconciliation report.
This issue is resolved.
You can now press Alt+U (Update Vouchers) in the Bank Reconciliation report to update the PoS vouchers and ensure that they appear accurately in the report.
Warning for Missing Arabic Name in Stock Items
To help prevent e-Invoice-related errors, TallyPrime now displays a warning message if you have not entered the name of the Stock item in Arabic while creating or altering it.
Mandatory Mailing Details in Local Language
To ensure smooth e-Invoice integration, TallyPrime will now check if mailing details in Arabic are provided in the VAT Details screen while generating e-Invoice credentials.
Character Limit Validation for Building Number
To ensure compliance, TallyPrime will now display a warning message if you enter a building number with fewer or more than four characters in Company Details or Party Ledgers screen.
Alert for Expiry of TSS & e-Invoicing Utility
TallyPrime now alerts you 15 days before expiry of TSS or the KSA e-Invoicing utility file, ensuring timely renewal and uninterrupted compliance.
Set e-Invoice Data Exchange Timeout
You can now set the e-Invoice data exchange timeout (3–10 seconds), to ensure faster B2C QR code generation and reduce manual intervention.
