This is minor tweak of E-invoing done on ( https://github.com/ahmadpak/ksa_vat ) for KSA. Full credit goes to Havenir Solutions who has done most of the coding.
VAT and E-invoicing are mostly same across the Gulf, because of implementaion of taxation is a GCC decision. However there are minor changes required, we at ERPGulf working with our partners and clients to accomodate such changes and publish it for the community to use.
We will soon publish VAT modules for other Gulf countries like Bahrain, Kuwait, and Qatar. ( VAT is not implemented in Qatar as of now ) . UAE and Saudi VAT modules are already available with ERPNext core.
Please send us your suggestions and feedback to support@erpgulf.com
Please visit our website www.ERPGulf.com and our hosting provider www.Claudion.com ( Claudion provides VMs, cloud servers, email and web hostings for Gulf companies. hosted in Jeddah, Dubai and Doha. Provides fastest hosting service in your own city. )
bench get-app bahrain_vat https://github.com/ERPGulf/Bahrain_vat.git
bench --site site1.local install-app bahrain_vat
bench --site site1.local migrate
If you face any issue with installation, send email to support@ERPGulf.com
Functional documentation ( We have published a video documentation on Bahrain VAT on our youtube channel , please watch https://youtu.be/G3vo3oUaD2s )
Generate a report for the VAT on Sales and VAT on Purchases
Find the new Bahrain VAT report and Bahrain VAT settings document in the Accounting Workspace
Bahrain VAT Setting is mapping item Tax Template and Account to the respective title to be shown in the report
vat setting.png
Note: Multiple Item Tax Templates can be set for each item.
A good example in the sales would be an item that is treated as a standard rated Sales and as well as Zero-rated domestic sales. The same case can be applied to the purchase cycle.
Use the Item Tax Template in the Sales and Purchase Invoice. The data should result in a similar Bahrain VAT Report
