Setting Up a Subsidiary Record
You must setup a subsidiary record to use the Saudi Arabia E-invoicing.
To setup the subsidiary record:
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Go to Setup > Company > Subsidiaries.
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Click the Edit link next to a subsidiary.
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Fill the required fields in the subsidiary record.
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In the VAT Registration No field, enter the VAT registration number.
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In the Legal Name field, enter the legal name in English language.
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In the Arabic Legal Name field, enter the legal name in Arabic language.
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In the Scheme ID field, select the appropriate scheme ID and enter the Seller ID.
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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.
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In the Arabic Address field, enter the address in Arabic language.
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Click Save.