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+966 11 500 1306
info@sjb.sa
English (US)
الْعَرَبيّة
English (US)
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Contact Us
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SJB Academy
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Add a Customer, Product & Sales Invoice (Step by Step)
Complete Guide PDF (Arabic · English · Urdu · Bengali)
1) Basics & Setup
Navigating the Odoo interface
Apps & dashboards
Multi-company management
Company details (logo, currency, VAT)
Users & access rights
Languages & localization
2) Customers & Vendors
Add a ZATCA-compliant customer
Add a vendor
Contact tags & categories
Multiple addresses (billing/shipping)
3) Products & Pricing
Add a product (goods/service)
Units of measure
Product categories
Pricelists
Product variants & barcodes
4) Sales & Invoicing
Create a quotation
Confirm a sales order
Sales orders & delivery
Sales invoice
Simplified B2C invoice
Returns & Credit Notes
5) Purchases
Purchase RFQ (Request for Quotation)
Purchase Order
Vendor Bill
Purchase Return
6) Accounting
Chart of Accounts
Journal Entries
Journals
Taxes 15% (Inclusive / Exclusive)
Bank Reconciliation
Payments & receipts
Partner statements & aging
Fiscal period closing
7) E-Invoicing (ZATCA)
ZATCA EDI onboarding
ZATCA customer data requirements
Issue e-invoice + QR (Phase 2)
Common ZATCA rejection errors
8) Inventory
Warehouses & locations
Receipts & deliveries
Inventory count & adjustments
Lots/Serials & Expiry Tracking
9) Point of Sale (POS)
POS Setup
Cashier Session (Open/Close)
POS Accounting & Invoicing Integration
10) Reports & Dashboards
Sales Reporting
Profit & Loss Report
Balance Sheet
Dashboards
11) Advanced
Customizing Invoice Print Templates
Backup & Import/Export