HomeTallyPrimeGCC Compliance & TaxationKSA VATTax Ledgers for KSA e-Invoicing

 

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Set Up Tax Ledger for e-Invoicing in TallyPrime (KSA)

Before generating e-Invoices, ensure that your tax ledger is configured with the required VAT settings and Arabic name to meet ZATCA compliance requirements.

  1. Create a ledger under Duties & Taxes.
  2. Press F12 (Configure) > enable Provide language aliases or Name and enter the name of the ledger in Arabic.
  3. Set Type of Duty/Tax as VAT.
  4. Set up the Rounding Method and Rounding Limit for ease of VAT amount computation, as per your convenience.
    VAT details
  5. Enter other necessary details as needed, and press Ctrl+A to save.
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