How does a prepayment invoice differ from the standard tax invoice? Can someone please give me an sample prepayment invoice!!!
Salam,
INVOICE_TYPE_CODE = 386
and when you will adjust it need in the line entering prepayment details etc.
Prepaid Invoice is exactly same as any regular Tax Invoice / Simplified Tax Invoice except for one simple change which is Invoice Type Code will be 386 instead of 388. When you issue final invoice(s) from which you want to adjust the amount paid in advance, it has to be done using the UBL Tags as explained in Section 8 of https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/E-Invoicing_Detailed__Guideline.pdf. If you wish to refer sample XMLs on how to adjust prepaid amount from final invoice, please refer sample XMLs in SDK.
Thanks for the help Mr. Ankit. I really appreciate it.
Salam! Thanks for the help.
Also I would like to know how can we make a credit note on Prepayment invoice!
do we need to share the prepayment invoice with customers?
@Firoz yes you should share prepayment invoice with customer. For credit note on a prepayment invoice it is just like any regular credit note.