Integrate manager with Zatca

[Mabaega]

The issue has been resolved. It should function well now.

[mam970]

Many thanks.

[Bahaa1]

Dear **Mabaega,

Kindly provide us steps or video how can i make invoice in item zero VAT for customer B2C for connect with ZACTA**

[Mabaega]

Add the appropriate Tax Category to your Inventory Item.
Create a TaxCode with a 0% rate.

When making a transaction, ensure the Invoice SubType begins with 02... (e.g., 0200000).

[M.radwan]

I couldn’t use Phase I for ZATCA, values appears Zero

[Mabaega]

Share your edit screen.
Looks like you’re trying to generate a QR code on an invoice that isn’t fully completed

[M.radwan]

[Mabaega]

Could you please inform me of the edition and version of the manager you are using? The extension functions well on Manager Desktop version 26.5.29.3635.

[M.radwan]

26.5.29.3635 Cloud

[Mabaega]

Works fine on cloud. You should use items for transactions on sales or credit notes.

[M.radwan]

about items how can i change the account ?

[Mabaega]

[M.radwan]

if i need to make income account a liability account

[Bahaa1]

dears

Please need your support to solve issue when post CN i cant integrate with zacta and come this message in picture

[Mabaega]

Delete the invoice you showed.
Then, from the Sales view, create a credit note using the Copy To → New Credit Note option.
Make sure to fill in the Note/Reason field with the explanation for why you are issuing the credit note.