Hi, we have a case for advance payment. We have some cases where we have received advance payment prior to integration for E invoicing with ZATCA, now we want to raise Tax invoice closing the advance or partially closing. So, do we have to upload the advance payment invoice first in Taxilla and then close it with VAT invoice? or we dont have to upload the advance payment invoice? need your expertise ASAP please.
Hi, we have the same scenario on the old advance payment. We would like to seek your assistance for this matter. Advance payment was collected prior to Zatca integration, and they need to issue a tax invoice with an advance payment deduction, but the adjustment should be before VAT calculation to avoid duplicate VAT issuance. Let us know what is the way to handle this.