One of my client received a message from Zatca saying that some of your invoices are non complaint to Zatca requirements.Where I get these non complaint invoices for resolving the issue?
You should go back a check for approved with warning invoices ( 202 ) …Try to solve the reason , to stop like theses warnings in future.
Thank you for your reply, But we are getting warning messages BR-CO-17 and BR-S-09 for correct calculations .What will be the solution?
sample XML
Actually it seems to me … no error but mr Ankit_Tiwari …can help
Dear Mohan,
Kindly know that there is a technical issue in the latest release, causing to show the warning (BR-S-09) and (BR-CO-17). We raised it to the development team and it’ll be fixed in the next deployment. Till then you can disregard this warning (BR-S-09) and (BR-CO-17) if the invoice is accepted.
In case if you are getting any other warning, you can work on its fix to achieve compliance.