How to Add the VAT Number for a Business Client

The Saudi Arabian General Authority of Zakat and Tax requires the issuance of an electronic tax invoice that includes the tax number of the client if the client is a registered entity for Value Added Tax (VAT), and we will explain the steps of adding the VAT number for the client in the account and display it within the invoice template.

1- Registering the VAT Number in the Client Profile

1. From the main menu, click on “Clients”.
2. Click on “Manage Clients” from the menu.
3. Click on the client you want to edit to add their VAT number.
4. Enter the client’s VAT number in the “VAT Number” field at the bottom.
   • Note: The client should be of the “Business” type for the VAT number field to appear.
5. Click the “Save” button.