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Set Up Service Ledgers for e-Invoicing in TallyPrime (KSA)

Before recording service-related transactions in e-Invoices, ensure that your service ledger is configured with the required Arabic name, VAT details, taxability, and service supply information as per ZATCA requirements.

1. Create a Service Ledger under Sales Account.
2. Press F12 (Configure) > enable Provide language aliases or Name and enter the name of the ledger in Arabic.
3. Update the Statutory Details.
   1. Press F12 (Configure) and enable Set Nature of Transaction for Ledgers.
   2. Select the Nature of transaction or select Not Applicable for the system to decide or select the required Nature of transaction.
   3. Taxability is set to Taxable by default, as defined at the company level. Change the Taxability to Not Vatable, Exempt, or Zero Rated, as required.
      
   4. Update the Reason for tax exemption/zero rate, if you have set Taxability as Not Vatable, Exempt, or Zero Rated.
      
   5. Ensure that Tax rate is updated as per the Taxability.
      1. 15%, if you have set Taxability as Taxable.
      2. 0%, if you have set Taxability as Not Vatable, Exempt, or Zero Rated.
   6. Select the Type of Supply as Services.
4. Provide other necessary details, and press Ctrl+A to save.

You can use this ledger to bill the services rendered by your business, in the Accounting Invoice mode.