SJB Academy
Last update:
07/05/2026
Completed
Complete Guide PDF (Arabic · English · Urdu · Bengali)
16 Views •Languages & localization
15 Views •Simplified B2C invoice
15 Views •POS Accounting & Invoicing Integration
14 Views •Returns & Credit Notes
14 Views •Multiple addresses (billing/shipping)
14 Views •POS Setup
14 Views •Company details (logo, currency, VAT)
13 Views •Pricelists
14 Views •Inventory count & adjustments
14 Views •Purchase Return
14 Views •Common ZATCA rejection errors
14 Views •Backup & Import/Export
14 Views •Add a vendor
13 Views •Sales invoice
13 Views •Lots/Serials & Expiry Tracking
13 Views •Profit & Loss Report
13 Views •Issue e-invoice + QR (Phase 2)
13 Views •Dashboards
13 Views •Cashier Session (Open/Close)
13 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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