mohsinalimat / saudi-phase-2

Phase 2 implementation of E-Invoicing ( Zatca ) for Saudi Arabia on ERPNext

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Saudi Einvoice

An app for e-invoicing in Saudi Arabia

License

MIT

This app enables phase-2 implemetation of Saudi VAT on ERPNext. More details about Saudi E-Inovicing phase-2 is available on Zatca website.

The purpose of this App is to enable ERPNext user to follow the steps prescribed in the Zatca website.

1- Create XML Document with UBL 2.1 Standard

2- Generate the XML file with Invoice information (Supplier, Customer, Items, calculations)

3- Generate Digest Value for XML hash

4- Generate Digest Value for XADES Signed properties.

5- Generate Signature Value

6- Adding Certificate in UBLextension

7- Generate Xades information

8- Use Zatca API to retrieve a- Recieve Compliance CSID from Zatca through API b- Recieve Production CSID from Zatca through API c- API for reporting and Clearance.

Some features are still under development. We will keep updating this document. For any suggestions and support please contact support@ERPGulf.com we wll also update the development on on ERPGulf website.

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Phase 2 implementation of E-Invoicing ( Zatca ) for Saudi Arabia on ERPNext

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