SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Product categories
9 المشاهدات •Payments & receipts
8 المشاهدات •Create a quotation
8 المشاهدات •Multi-company management
8 المشاهدات •Languages & localization
8 المشاهدات •Add a vendor
8 المشاهدات •Apps & dashboards
7 المشاهدات •Purchase Return
7 المشاهدات •Product variants & barcodes
7 المشاهدات •POS Setup
7 المشاهدات •Lots/Serials & Expiry Tracking
6 المشاهدات •Users & access rights
6 المشاهدات •Receipts & deliveries
6 المشاهدات •Common ZATCA rejection errors
6 المشاهدات •Simplified B2C invoice
6 المشاهدات •Issue e-invoice + QR (Phase 2)
6 المشاهدات •ZATCA customer data requirements
6 المشاهدات •Pricelists
5 المشاهدات •Inventory count & adjustments
5 المشاهدات •Units of measure
5 المشاهدات •Company details (logo, currency, VAT)
Your company details appear on invoices and official documents, and their accuracy is a condition for ZATCA to accept your e-invoices. Take time to set them carefully.
Path: Settings ← Companies (or Settings ← Users & Companies ← Companies)
- Open Settings and open the company record from Companies, or use the Companies section at the top of General Settings.
- Enter the Company Name in Arabic and English exactly as in the commercial registration.
- Upload the Logo by clicking the image icon; it appears on the header of printed invoices.
- Fill the full address: street, building number, district, city, postal code (5 digits), and country Saudi Arabia.
- Set the Currency to SAR from the company or Accounting settings.
- Enter the Tax ID (VAT) made of 15 digits that starts and ends with 3.
- From the ZATCA / EDI tab (after enabling Saudi localization) enter the business activity, CR number and the fields required for e-invoicing.
- Save via save (☁), then print a test invoice to confirm the logo, tax ID and address appear correctly.
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