Skip to content

KSA VAT report build on Frappe framework for ERPNext

License

Notifications You must be signed in to change notification settings

ahmadpak/ksa_vat

Folders and files

NameName
Last commit message
Last commit date

Latest commit

 

History

60 Commits
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Repository files navigation

KSA E-Invoicing

On creation of Sales Invoice. QR-Code image will be generating and attached to the document. The QR code can we accessed in the print format. Scanning the QR Code will enable users to view the Sales Invoice default print format without logging into the system

image-20210907130835812

Print Format view for the QR Code

image-20210907131002918

Use the QR code in the Print format

Screenshot 2021-09-07 at 1.11.42 PM

Simplified VAT Invoice

image-20210915195407288

Simplified KSA VAT Management and Reporting

This app manages to generate report for the VAT on Sales and VAT on Purchases for Saudi Arab

image-20210819234431755

Find the new card in the Accounting Workspace

image-20210819232102164

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

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

image-20210819233134033

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

A good example in the sales cycle would be an item that is treated as a Standard rated Sales and as well as Zero rated domestic Sales. Same case can be applied on the purchase cycle.

image-20210819233839064

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

image-20210819235844178

License

MIT

About

KSA VAT report build on Frappe framework for ERPNext

Resources

License

Stars

Watchers

Forks

Releases

No releases published

Packages

No packages published

Contributors 4

  •  
  •  
  •  
  •