| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 395 |
| Technical Name |
sr_zatca_customisation |
| License | LGPL-3 |
| Website | https://www.seeroo.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 395 |
| Technical Name |
sr_zatca_customisation |
| License | LGPL-3 |
| Website | https://www.seeroo.com |
| Versions | 17.0 18.0 19.0 |
Overview
This ZATCA E-Invoicing module enables businesses in Saudi Arabia to comply with the Zakat, Tax and Customs Authority e-invoicing regulations. It provides seamless integration with ZATCA systems for generating, submitting, and managing compliant electronic invoices.
Features
ZATCA E-Invoicing Settings Configuration
Configure ZATCA-specific settings for Saudi eInvoicing with three API modes: Sandbox, Pre-Production, and Production. Includes important warnings about production mode restrictions.
Company Settings for ZATCA Compliance
Set up company information with proper identification schemes including VAT Number, Company ID, and other required details for ZATCA compliance.
Customer Management with ZATCA Requirements
Manage customer details with proper identification schemes, VAT numbers, and addresses formatted according to ZATCA requirements.
Journal Onboarding for ZATCA Submission
Complete the journal onboarding process with step-by-step guidance to request Compliance Certificate (CCSID), complete compliance checks, and request Production Certificate (PCSID).
OTP Validation for CSID Request
Secure OTP validation process for requesting Compliance Solution ID (CSID) from ZATCA, ensuring proper authentication.
ZATCA Compliant Invoice Generation
Create fully ZATCA-compliant invoices with proper formatting, tax calculations, and all required fields including customer details, product information, and tax breakdown.
Invoice Management with ZATCA Status Tracking
View and manage customer invoices with clear ZATCA status indicators, submission status, and easy access to XML downloads for compliance reporting.
Activity Log and ZATCA Submission History
Track all ZATCA-related activities with detailed logs showing submission status, validations, and any changes made to invoices.
Invoice Dashboard with ZATCA Status Overview
Comprehensive invoice dashboard showing all invoices with their ZATCA submission status, allowing quick actions for submission, reversal, or creating debit/credit notes.
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