Our sales team generated the POS invoices.but due to health problems & sickness I could upload only after 36 hours.hence error was reported.how to rectify it.What will be the implication
@nofaccounts when Simplified Invoices are reported beyond 24 hours from Invoice Issue Date & Invoice Issue Time then such invoices are “accepted with warning”. They are not rejected with error. For the instances where warning is received, you can provide reasons upon request from ZATCA’s team in future. No action needs to be taken on invoices that are already reported successfully (even with warning).
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