Invoicing & VAT. FTA-compliant tax invoices in seconds, paid online.
Raise 5% VAT tax invoices with TRN, send a branded pay link, reconcile the payment automatically and file the VAT 201 straight from the ledger.
| Description | Qty | Rate | VAT 5% | Amount |
|---|---|---|---|---|
| Steel frame FG-FRAME-01 | 20 | 1,850.00 | 1,850.00 | 37,000.00 |
| Installation service | 1 | 9,100.00 | 455.00 | 9,100.00 |
Everything in Invoicing & VAT
Included in the module and connected to the rest of WorkOSync out of the box.
TRN, sequential numbering, VAT breakdown per line and the mandatory wording, every time.
A public, secure pay page per invoice with card, bank transfer and wallet options.
Issue a proforma from a sales order for advances and letters of credit, clearly marked not a tax invoice.
Output VAT, input VAT and net payable computed live from the general ledger.
Retainers and subscriptions bill themselves on a schedule you set, with the pay link attached, so monthly revenue goes out without anyone remembering to raise it.
Escalating overdue reminders at 3, 7, 14 and 30 days, each firmer than the last, pausing the moment the invoice is paid.
Three steps, no retyping
Pick the customer and items; VAT at 5% and the FTA fields are applied automatically.
Email the branded tax invoice with a secure pay link, or print the PDF.
Card, bank transfer or wallet. The payment is matched and the ledger updates itself.
Compliant by default
You never have to remember the FTA rules; the invoice is right the first time.
- FTA tax invoice format
- Online payment links
- Proforma invoices
- VAT 201 return
Questions about Invoicing & VAT
Is the invoice FTA compliant?
Yes: Tax Invoice heading in English and Arabic, both TRNs, sequential numbering, date of supply, per-line VAT and AED totals.
What about foreign-currency invoices?
The exchange rate used and the AED equivalents print on the invoice, as the FTA requires.
Can I issue credit notes?
Yes. A Tax Credit Note references the original invoice and reverses the VAT correctly.