Implement E-invoice Xml base as per ZATCA Requirement Saudi Arabia in our Existing Point of Sale application
Budget: $200 – $400 USD
Point of Sale application implement E-Invoice system on my Existing POS point of sale application as per government New rule detailed guideline is below will provide technical and general guideline
in general here is summery
1. implement E-invoice XML Base
2. implement QR code on existing System which will show Vat info and Detail of Invoice like Sales amount total vat etc detail is there in Guideline
3. Take out sale delete and purchase delete option and implement Credit and Debit note because in new rule no sale or puchase cant be delete as every transaction will happen with connecting with government portal
4. this not need now later required (connect with government portal with API this will come after 6 month)
and fixing technical Error account related :
1.check our cash management module and fix error some error is when close cash register credit card payment money and cheque money dont come to bank account after few days of use problem happen with cash register cash register close multiple time and it keep adding money to store balance from no where recheck full cash management module and fixing finance related error
2. application perform slow because there is suggestion search when type something it show list of item related i want to remove this suggestion search so it will not make load on database when type full barcode and press enter to show the exact result remove sugestion search whole application to avoid database search
3. when i make purchase 2000 item or 5000 item together or import 5000 item it does not work bulk import i can do small amount to check technical issue for bulk import and fixing
existing system
www.pointofsalesaudi.com/demo
in general here is summery
1. implement E-invoice XML Base
2. implement QR code on existing System which will show Vat info and Detail of Invoice like Sales amount total vat etc detail is there in Guideline
3. Take out sale delete and purchase delete option and implement Credit and Debit note because in new rule no sale or puchase cant be delete as every transaction will happen with connecting with government portal
4. this not need now later required (connect with government portal with API this will come after 6 month)
and fixing technical Error account related :
1.check our cash management module and fix error some error is when close cash register credit card payment money and cheque money dont come to bank account after few days of use problem happen with cash register cash register close multiple time and it keep adding money to store balance from no where recheck full cash management module and fixing finance related error
2. application perform slow because there is suggestion search when type something it show list of item related i want to remove this suggestion search so it will not make load on database when type full barcode and press enter to show the exact result remove sugestion search whole application to avoid database search
3. when i make purchase 2000 item or 5000 item together or import 5000 item it does not work bulk import i can do small amount to check technical issue for bulk import and fixing
existing system
www.pointofsalesaudi.com/demo