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Issues: lavaloon-eg/ksa_compliance
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The line amount with VAT (KSA-12) must be Invoice line net amount (BT-131)
#231
opened Feb 26, 2025 by
sammish
{ “code”: “Invalid-CurrentCCSID”, “message”: “The provided CurrentCCSID is invalid” }
#218
opened Jan 28, 2025 by
Steeif
Rejected Invoice Invoice total amount with VAT (BT-112 & BT-110)
#216
opened Jan 20, 2025 by
EmkanDevs
Customer Type Validation and Error Handling should be before Submit of invoice
#213
opened Jan 14, 2025 by
rizwan100mu
Tax rate is zero for items created by item name (not item code)
#156
opened Oct 25, 2024 by
BOTSolutions8686
Can't Use Multiple Taxes and Charges in the same sales invoice
#149
opened Oct 22, 2024 by
hamzahabdo
ProTip!
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