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VAT return with the 16 ZATCA boxes

VAT return with the 16 ZATCA boxes: Reports → VAT return shows sales (standard 15%, zero-rated, exports, exempt, returns

Windows — version 1.0.161 — 150 MB

HADAB POS › VAT return with the 16 ZATCA boxes

VAT return with the 16 ZATCA boxes

Reports → VAT return shows sales (standard 15%, zero-rated, exports, exempt, returns) and purchases (standard, imports with VAT paid at customs, reverse charge for services from abroad, zero-rated, exempt) with the VAT of each box and the net — in the order of the ZATCA form so you copy the figures as they are.

  • The VAT kind is picked on the expense and the purchase invoice: «Automatic» (by the VAT), standard 15%, import, reverse charge, zero-rated, exempt.
  • Reverse charge (e.g. a software subscription from abroad): enter the amount without VAT and pick «Reverse charge» — 15% is counted in both output and input VAT so the net does not change.
  • On both plans. Ask me «VAT this quarter».

If you get stuck on any step, ask the smart assistant inside the program.

Applies to these systems

Related lessons

ZATCA compliantPhase 2: every invoice is signed and sent to ZATCA automatically with a QR code.
Works offlineSelling never stops, and invoices are sent when the connection is back.
Your data stays with youOn your computer in the shop, with a daily backup to your email.
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1,500 SAR

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3,000 SAR

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Sales for certain hours (e.g. lunch only) Report start and end time (not just the date) The «All» tab on the sales screen is optional Colouring item and category buttons Product tile (icon) size on the till Customer display Staff attendance Voided after the kitchen Deleting an item or raw material End-of-day leftovers (food left over) Staff meal (worker meals) Move invoices from one driver to another Delivery app menus (HungerStation, Jahez, Keeta, Noon) Branches on the manager's device The general manager signs in on any branch device Branch users from the manager's device Stock between linked branches All-branches report Manager alerts about branches Branch link health Send the full menu to the branches All branch data on the manager device ZATCA with branches Unlinking branches Link branches to the manager's device A note with a price (cheese +1) Notes & extras (priced or free) Item notes (hot sauce, no sugar…) Sizes & colours Invoice print format (A4 or 80 mm) Settings → Printing → Invoice template Print a product barcode The second language on the invoice Settings → Printing Blank sheet after an A4 quote / invoice Settings → Printing Updating the program Backup and restore Forgot the password Branch link — new options Control a branch from the manager's device Cashier steps out without closing the cash Opening and closing the shift The tutorial videos Your data stays on your PC Payment: cash, card, transfer or split Purchases → Supplier returns Sales returns Holding a sale and till shortcuts Sending to the kitchen and station tickets Order type: dine-in / takeaway / delivery Tables and areas Fitting, part delivery, work-card barcode, workload and sizes from Excel Tailoring orders Workshop extras The workshop (HADAB Car) Repair & warranty orders Reservation with a deposit Dish deposit Barbers Queue & bookings Session packages Client files Home visits Ladies' salon Consumables Drivers & delivery Sending the invoice on WhatsApp Invoices Quotations Installment sales 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to the financial statements Printing a cheque Accounting books & reports Chart of accounts (account tree) Accounting The VAT return ZATCA certificate validity ZATCA on the dashboard ZATCA results in words Moving the AI assistant button E-Invoicing (ZATCA) Company details Changing a login name Deleting a user Users & rights Settings → Branches Settings → Linked devices Running in the background Settings → Loyalty Settings → Currencies Audit log The «Sale complete» window after a sale The on-screen keyboard Program and receipt language The Windows warning at install A new device or a Windows reinstall Working offline Subscribing after the free trial Subscribing after the trial Confirm windows Reports Search everything, favourites and the (?) button Till shortcuts, quick quantity and undo Shop readiness System colours and the «Sadu» theme Dark mode and bigger text/buttons «Today's tasks» summary by email and phone Dashboard A colour per branch The system on a phone Pricing هذه الصفحة بالعربي یہ صفحہ اردو میں Bu sayfa Türkçe This page in Bangla

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