SJB Academy
Last update:
07/05/2026
Completed
Returns & Credit Notes
9 Views •Common ZATCA rejection errors
9 Views •Complete Guide PDF (Arabic · English · Urdu · Bengali)
9 Views •Add a vendor
9 Views •Product categories
9 Views •Languages & localization
9 Views •ZATCA customer data requirements
9 Views •Multiple addresses (billing/shipping)
8 Views •Multi-company management
8 Views •Create a quotation
8 Views •POS Accounting & Invoicing Integration
8 Views •Journal Entries
8 Views •Dashboards
8 Views •Sales orders & delivery
8 Views •Users & access rights
8 Views •Profit & Loss Report
8 Views •Product variants & barcodes
8 Views •Inventory count & adjustments
8 Views •Pricelists
8 Views •Journals
8 Views •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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