VAT, Tax & Zakat

ALZERP’s VAT, Tax & Zakat Management module is designed to simplify tax compliance, streamline e-invoicing, and ensure alignment with ZATCA regulations, essential for businesses in VAT jurisdictions. The module includes ZATCA-aligned VAT and Non-VAT invoicing with QR code capabilities for seamless digital compliance and easy customer interactions via PDF, WhatsApp, or email.

ALZERP offers a robust solution to manage VAT, tax, and Zakat compliance in Saudi Arabia. With features aligned with ZATCA regulations, ALZERP ensures that your business operations adhere to the latest guidelines.

Key Features:

ZATCA-Compliant Invoicing: Generate accurate and compliant invoices with QR codes.
VAT and Non-VAT Sales: Handle both VAT-inclusive and VAT-exclusive transactions seamlessly.
Tax Calculation and Reporting: Automatically calculate taxes and generate detailed reports for analysis and compliance.
Zakat Management: Track Zakat obligations and generate necessary reports.
Digital Document Management: Store and access important documents, including invoices, receipts, and tax-related documents.
E-Invoicing: Send invoices electronically to customers and suppliers.
VAT Adjustments: Manage VAT adjustments and reconcile accounts.

In addition to digital invoicing, ALZERP supports VAT and Non-VAT purchases, VAT adjustments, and tracking of other VAT-paid expenses, providing a comprehensive overview of tax liabilities. With VAT Return reporting by fiscal quarter, businesses can stay on top of required submissions and ensure accurate filing.

For Zakat reporting, ALZERP simplifies preparation and submission, offering the ability to print, merge, and digitally store all relevant documents. Users can upload essential documentation, such as customs, cargo, and bill of lading files, directly into the system, making tax management more organized and accessible. ALZERP’s digital documentation feature allows businesses to save any paper-based records within the software, further supporting compliance and audit readiness.

VAT, Tax & Zakat

ZATCA Aligned System

VAT/Non-VAT QR Invoicing

e-Invoicing to PDF, WhatsApp & Email

Digital Documentation

VAT/Non-VAT Purchasing

VAT Adjustment

Other VAT-Paid Expenses

VAT Return by Fiscal Quarters

Zakat Report

Print and Merge

Upload Customs, Cargo, BL/ AWB Files