KSA VAT in TallyPrime
As mandated by the Zakat, Tax and Customs Authority (ZATCA), businesses operating in the Kingdom of Saudi Arabia (KSA) must integrate their e-Invoicing solution.
TallyPrime helps you comply with e-Invoicing requirements in Saudi Arabia (KSA) by guiding you through the setup for both the e-Invoicing for Integration phase and generation phase.
Additionally, you can:
- Ensure successful invoice exchange by entering valid Buyer ID details, as ZATCA now validates the customer TIN and CRN.
- Import Stock Items and Ledgers into TallyPrime with e-Invoicing fields and Arabic language, and then send them to the KSA e-Invoicing system.
- View the e-Invoice Overview report for B2C, B2B, or both to check the reporting status of B2C e-Invoices and the clearance status of B2B e-Invoices.
- View KSA VAT returns to verify the tax details before generating the returns.
Have questions? Visit FAQs for KSA e-Invoice Generation Phase and KSA e-Invoice Integration Phase.
Getting errors? Refer to the Errors & Resolutions page.
