Invoices generated by StrideERP are compliant with GAZT regulations

How to set up KSA E-Invoice?

On creation of the first company for the country 'Saudi Arabia'. KSA VAT Setting is created automatically. For any new companies create new settings.

Note: If the country chosen for your company is not 'Saudi Arabia', you must set up a new company with 'Saudi Arabia' as a country.

KSA VAT Settings is mapping Item Tax Template and Account to the respective title to be shown in the report

Default Tax Templates

StrideERP provides you default tax template for vat(5%, zero, exempted) and excise(50%, 100%). You can create your own tax template.

Note: Multiple Item Tax Template can be set for each item.

Making VAT Ready Invoices

If you have setup the Tax ID of your Customers and Suppliers, and your tax template, you are ready to go for making VAT Ready Invoices!

For Sales Invoice,

1. Select the correct Customer and Item and the address where the transaction will happen.
2. Check if the Tax ID of your Company and Supplier have been correctly set.
3. Select the template that you have created based on the type of transaction
4. Save and Submit the Invoice

Use the Item Tax Templates in the Sales and Purchase Invoice. The data should result in a similar KSA VAT Report

Print E-Invoice

StrideERP provides a default print format for Sales Invoice as shown below