Setting Up a Subsidiary Record

You must setup a subsidiary record to use the Saudi Arabia E-invoicing.

To setup the subsidiary record:

  1. Go to Setup > Company > Subsidiaries.

  2. Click the Edit link next to a subsidiary.

  3. Fill the required fields in the subsidiary record.

  4. In the VAT Registration No field, enter the VAT registration number.

  5. In the Legal Name field, enter the legal name in English language.

  6. In the Arabic Legal Name field, enter the legal name in Arabic language.

  7. In the Scheme ID field, select the appropriate scheme ID and enter the Seller ID.

  8. In the Address subtab, fill the required fields.

    The Building Number and Additional Number fields must have a 4 digit number. The Postal Code field must have a 5 digit number.

  9. In the Arabic Address field, enter the address in Arabic language.

  10. Click Save.

Related Topics

General Notices