Zatca eInvoice Generation System v24.09.06.0004
Can update here for the desktop version?
will it be possible for the average user to convert manager invoices with this portable version
into an e-invoice ( peppol std ) for customers ? if yes, how do invoices need to be prepared and how is the procedure. thank you for further information.
No, ZatcaEGS is specifically designed to convert Manager Invoices into the ZATCA-compliant e-Invoice format. For PEPPOL, a separate application might be needed, as each country typically has its own specific format and requirements.
How do I connect with the Zakat and Income Authority in Saudi Arabia through the program?
I moved your post under this topic as it explains how and what. Read the posts, especially those by @Mabaega such as his post 12 days ago and 5 September.
I have done a test of the electronic invoice with inaccurate data as an experiment.
How can I change that data such as the tax number, commercial register, etc.?
I suggest that a window be created within the program like the one suggested on November 5 by (ibnrawaha)
You can only specify it here
Once registered to Zatca, you can’t change it again.
If there is something wrong with your registration data and you want to cancel it, you must Revoke Registered Device on the Zatca Fatoora Portal.
Then register the New Device through the Manager, by resetting the Settings-Business Details.
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i am having issue with submitting credit note to the zatcaegs. How to submit reason in UBL XML Template: What about idea if you allow custom fields to make us able to customize UBL structures etc.
"errorMessages": [
{
"status": "ERROR",
"type": "ERROR",
"code": "BR-KSA-17",
"category": "KSA",
"Message": "Debit and credit note (invoice type code (BT-3) is equal to 383 or 381) must contain the reason (KSA-10) for this invoice type issuing."
}
]
