# Prepayment Adjustments

**URL:** <https://zatca1.discourse.group/t/prepayment-adjustments/3070>\
**Category:** General\
**Created:** [September 17, 2024, 10:12am UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070 "2024-09-17T10:12:41Z")\
**Posts on this page:** 8\
**Page:** 1

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**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [September 17, 2024, 10:12am UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/1 "2024-09-17T10:12:41Z")

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Kindly confirm when adjusting an invoice with advance invoice the tax amount showing QR will be for the original invoice amount(adjustment not included).

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**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [September 22, 2024, 7:53am UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/2 "2024-09-22T07:53:51Z")

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Please provide your comments on this

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**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [October 7, 2024, 3:40pm UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/3 "2024-10-07T15:40:47Z")

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Please comment on this case

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [October 24, 2024, 7:56am UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/4 "2024-10-24T07:56:40Z")

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Dear @mohan_manakkal when you scan QR Code using ZATCA’s Mobile App, screen will not display “VAT Amount”.

Note: Yes VAT Amount in QR Code is from BT-110 which is before advance payment adjustment. QR Code specifications are not amended to avoid a breaking change.

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**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [October 24, 2024, 7:56am UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/5 "2024-10-24T07:56:46Z")

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Please clarify this. Thanks

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<div class="post-metadata">

**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [October 27, 2024, 9:09am UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/6 "2024-10-27T09:09:08Z")

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Thanks,  
If we are raising a credit note for an invoice with prepayment adjustment, is it required to specify the advance details?  
Or how we can reverse the prepayment adjustment in UBL?

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**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [November 6, 2024, 12:26pm UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/7 "2024-11-06T12:26:58Z")

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Please share your views @Ankit.K.Tiwari

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [November 6, 2024, 12:40pm UTC](https://zatca1.discourse.group/t/prepayment-adjustments/3070/8 "2024-11-06T12:40:10Z")

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@mohan_manakkal recommended approach to reverse an invoice that contains prepayment adjustment is to replicate the invoice and change Invoice Type Code from 388 to 381. However, process may differ depending on integrated business processes such as inventory management and payment postings.