i have 2 issue in my data base 1- tax payable not found in journal voucher or receipt or any thing when search but i see it in balance sheet [image] 2- the QR code must have supplier name not seller name

[image] Aboselim: 1- tax payable not found in journal voucher or receipt or any thing when search but i see it in balance sheet for new businesses you need to create your own tax liability account. the default built-in tax payable account will not be selectable on forms. it just acts as a tem…

in another topic created by you, @abdulbari had provided the official document which states the qr code should contain Seller’s Name. [image] QR Code Generation for Invoice For Saudi Arabia Invoice Has to have below data Seller’s name VAT registration number of the se…

[image] sharpdrivetek: for new businesses you need to create your own tax liability account. the default built-in tax payable account will not be selectable on forms. it just acts as a temporary placeholder account instead of posting the transactions to Suspense. but i work for my business i…

QR Code Generation for Invoice For Saudi Arabia Invoice Has to have below data Seller’s name VAT registration number of the seller Time stamp of the Electronic Invoice or Credit/Debit Note (date and time) VAT total Electronic Invoice or Credit/Debit Note total (with VAT) Invoice, Credit or Debit…

As per the above photo by @Aboselim the Seller VAT ID not shown as per VAT Regulations, i have the same problem

have you tried the below? [image] QR Code Generation for Invoice @Ehab actually, if you re-import QR Code, it will create VAT ID custom field in your business details which will be then shown on invoices and embedded within QR Code.

Actually it was added when I created the business file

Tax payable & QR Code problem

Uncategorized

Aboselim November 2, 2021, 11:33am 6

yes thank you i have confuse

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Tax payable & QR Code problem

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