KSA E-Invoicing and VAT Reports - ERPNext

zahidshuja · November 15, 2021, 10:20am

Hi
When we scan code its shows broken links. Is anyone else facing the same issue?

iAli · November 15, 2021, 10:49am

Hello ,
any help ?

Installed Apps

ERPNext: v13.14.1 (version-13)

Frappe Framework: v13.14.1 (HEAD)

zahidshuja · November 15, 2021, 12:36pm

you need to add vat setting here

Name - VAT 15%
Company - select your company
Account - Select your vat account

iAli · November 16, 2021, 12:01pm

i can’t I don’t have ( Add ) button and I tried to find out the problem, permissions cannot be changed

It works fine on another site

zahidshuja · November 29, 2021, 7:51am

Hi ,
ERPNEXT is generating link to invoice in QRcode, but unfortunately government have following requirement

we will update qrcode ?

ahmed.sharaf · November 29, 2021, 4:19pm

sammish · November 30, 2021, 11:10am

Is there any registartion has been done ERPNxt with Zakat (https://zatca.gov.sa/ )?

https://zatca.gov.sa/en/RulesRegulations/VAT/Documents/20181030_List%20of%20PoSAccounting%20Software%20Providers11-12-2018.pdf

Just a enquery

@rmehta

Hamzah_Mauzam_Ali · November 30, 2021, 11:29am

Yes, erpnext is now approved provider

sammish · November 30, 2021, 3:31pm

Can I get that referance ?

ahmed.sharaf · November 30, 2021, 4:02pm

Search for ERPNext. It is under Accurate System, ERPNext Partner in Saudi Arabia

Muzzy · December 2, 2021, 2:41pm

I used the app for a V12 installation. Worked fine. On scanning the QR code output was this

				<SellerName>CM-21-00001</SellerName>
				<DateAndTime>2021-12-02</DateAndTime>
				<InvoiceTotal>115.0</InvoiceTotal>
				<VATTotal>15.0</VATTotal>
			</QRCode>

Seems in place of seller name the buyer ID is shown. Is it supposed to like this on on scanning?

Can folks from KSA clarify. The installation is for a friend’s small shop.

Saumyaseelan_Pv · December 2, 2021, 4:57pm

I think the seller name and VAT ID is required. Now it is showing the customer name.

Mohammed_Redha · December 2, 2021, 5:39pm

The PR has been merged to the latest release v13.15.2:

https://github.com/frappe/erpnext/pull/28605

ahmed.sharaf · December 3, 2021, 8:02am

Hi @Mohammed_Redha

Yes, the PR is merged. Thank you but Invoice Total (with VAT) should be doc.grand_total not doc.total

The QR code currently shows Invoice Total before Discounts and Taxes and it is incorrect.

Sbabaker · December 4, 2021, 10:27pm

Hi Ahmed,

i have the same issue when scan you get the total without vat and supposed to be with vat did you find a solution for it?

zahidshuja · December 5, 2021, 4:54am

Hi
Please any one guide me how can i show QR code on POS invoice.

ahmed.sharaf · December 5, 2021, 5:16am

Hi,

A pull request is already merged. The fix should be deployed in v13.16
https://github.com/frappe/erpnext/pull/28713

ahmed.sharaf · December 5, 2021, 5:27am

Hi,

Unfortunately, QR code wasn’t developed for POS Invoice which is necessarily meant to show QR code as it is a must in B2C transactions only.
The only solution is to work on Sales Invoice until they develop the feature but I didn’t find any PR in GitHub.

zahidshuja · December 5, 2021, 6:08am

Hi Ahmed,
it is generating QR code in attachment and its working as well, just issue is that its not showing in print format. if we can show qr code in print format it will ready for POS as well.

rtdany10 · December 5, 2021, 6:38am

Hi,
This isn’t a perfect solution, but can be used for POS for the time being.