Dedicated local account manager, advisory services and in-house technical support inside Saudi Arabian.
Supports multiple E-invoicing systems and our in-house team ensures a seamless process.
Advanced user access and archiving in line with the Saudi Arabian government regulations.
is the exchange of invoices between a supplier and a buyer in a digital format.
It’s a unique code issued for every E-Invoice (a combination of the supplier GSTIN, invoice number and financial year).
– B2B invoices issued by the supplier
– Debit notes issued by the supplier pertaining to B2B invoices
– Credit notes issued by the supplier pertaining to B2B invoices
– Occasional documents that could be required by ZATCA
An invoice is considered invalid without an IRN. In order for the IRN to be generated, it is advised that invoices be uploaded to the IRP in real-time.
Yes. Even if a business prints the invoice in its format, it still needs to contain the QR code returned by the IRP – as the QR code also contain the IRN.
No. With machine readability the QR code will enable easy validation of the contents of an E-Invoice.
Cancellation of an E-Invoice can be made within 24 hours post generation. Once cancelled, the same number cannot be used for any other invoice. As for the cancellation of an E-Invoice, it can be done using the acknowledgement number or IRN as per the availability.
In order for the GST network to validate and authenticate an electronic invoice, it must be submitted via a common e-invoice portal or invoice registration portal.
It’s applicable only for B2B transactions.
As experienced innovators, our team prioritizes customer satisfaction. We help and support our clients with a personal touch, guaranteeing professionalism at every step.
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