Here are instructions on how to issue and save invoices in XML format after connecting with the Zakat and Income Authority.
- To issue invoices in XML format, you must ensure that the connection with the Authority (Phase 2 Integration) is activated.
- Once the connection is completed, XML download options for invoices will appear directly within the program.
Steps:
- Ensure that Phase 2 Integration with the Zakat and Income Authority is activated:
- Verify the connection settings by going to Settings and then Electronic Linking.
- After verifying the connection:
- Go to: Sales > Sales Invoices.
- Click on: View next to the desired invoice.
- Scroll down and you will find the Download XML Format option.
Additional Notes:
- XML format appears only if the connection with the Authority is successfully activated.
- You must ensure that the invoice contains all the mandatory data required for the connection.
