VAT, Tax & Zakat Management
Simplify your tax compliance and embrace full ZATCA alignment with ALZERP’s specialized Tax Management module. Designed for the unique regulatory landscape of Saudi Arabia, our solution automates everything from QR-enabled e-invoicing to complex quarterly VAT returns and Zakat reporting.

ZATCA Aligned (FATOORA)
ALZERP is a fully integrated, ZATCA-compliant solution designed for absolute adherence to Saudi Arabian tax regulations. By aligning with the Phase 2 FATOORA requirements, the system ensures that every document generated meets the highest standards of regulatory transparency and security. This alignment protects your business from non-compliance risks and provides peace of mind in a rapidly evolving tax landscape.
- Full ZATCA Phase 2 FATOORA compliance
- Automatic ZATCA-ready digital signatures
- Secure document archiving for tax audits
- Seamless regulatory update synchronization
VAT/Non-VAT QR Invoicing
Generate professional, QR-enabled invoices that cater to both tax-inclusive and non-tax transactions with ease. ALZERP’s flexible invoicing engine allows you to switch between inclusive and exclusive templates, calculating the correct amounts automatically. The resulting QR codes are ZATCA-compliant, enabling customers and authorities to verify invoice authenticity instantly via digital scanner.
- Simplified & Standard tax invoice support
- Instant QR code generation for verification
- Inclusive and Exclusive tax calculation modes
- Support for Zero-rated and Exempt tax categories
e-Invoicing Distribution
Streamline your billing cycle by distributing e-invoices through multiple high-reach channels. ALZERP allows for the instant sharing of compliant invoices via PDF, WhatsApp, and Email. This multi-channel approach reduces payment friction, enhances customer convenience, and ensures that your billing team can track delivery statuses in real-time.
- Instant WhatsApp & Email sharing
- High-quality PDF invoice generation
- Digital delivery tracking (logs)
- Automated billing notifications & reminders
Digital Documentation (Save Paper)
Embrace a paperless environment with ALZERP’s 'Save Any Paper' philosophy. Our software allows you to digitize and store any physical document—from handwritten receipts to signed contracts—directly within its secure database. This centralized digital archive ensures that your financial records are always organized, searchable, and ready for instant review during internal audits.
- Secure cloud storage for all files
- Digitize paper receipts & external contracts
- Link documents to specific financial entries
- Fast, searchable digital audit archive
VAT/Non-VAT Purchasing
Maintain a comprehensive overview of your tax liabilities on the procurement side with specialized VAT and Non-VAT purchase tools. ALZERP tracks the tax components of every purchase order and vendor invoice, ensuring that your inputs are accurately recorded for later reconciliation. This visibility is essential for optimizing your tax position and avoiding penalties.
- Input tax tracking for all purchases
- Support for non-VAT vendor invoices
- Precise tracking of supplier tax IDs
- Tax position optimization analytics
VAT Adjustment
Achieve accounting perfection with dedicated tools for VAT adjustments and reconciliations. ALZERP allows users to correct discrepancies, handle returns, and adjust tax inputs with full audit trails. By providing a clear framework for correcting historical data, the system ensures that your ledgers remain accurate and that any modifications are transparently documented.
- Reconcile historical tax discrepancies
- Automated logic for sales/purchase returns
- Detailed audit logs for every tax adjustment
- Maintain financial ledger integrity
Other VAT-Paid Expenses
Capture the full scope of your business expenses by tracking VAT-paid overheads outside of traditional inventory procurement. From utility bills to office supplies and professional services, ALZERP records the individual tax components of all operational costs. This meticulous tracking ensures you never miss a deductible expense, improving your overall tax efficiency.
- Track VAT-paid operational overheads
- Utility, Office & Service tax tracking
- Individual tax logs per expense category
- Maximize deductible tax input results
Quarterly VAT Returns
Automate the complex process of tax filing with comprehensive VAT Return reports generated by fiscal quarter. ALZERP aggregates all your sales, purchases, and adjustments into a ready-to-file format that aligns perfectly with regulatory requirements. This automation eliminates manual calculation errors and ensures that your business stays on top of quarterly submission deadlines.
- Automated quarterly VAT Return generation
- Aggregate Sales, Purchases & Adjustments
- Compliant format for direct portal filing
- Historical tax return digital archives
Zakat Reporting
Simplify the tracking and preparation of your Zakat obligations with a data-driven reporting module. ALZERP calculates your Zakat based on historical financial performance and assets, providing a precise figure for your annual submissions. This specialized reporting is essential for businesses in the region to maintain spiritual and legal compliance while keeping their financial records transparent.
- Automated Zakat obligation calculations
- Precise annual Zakat preparation tools
- Linked to 4-step financial hierarchy data
- Maintain spiritual & regulatory compliance
Print and Merge (Submission)
Simplify regulatory submissions by merging multiple digital documents into a single, cohesive file. ALZERP's 'Print and Merge' feature allows you to bundle invoices, receipts, and supporting evidence into professional submission packages. This streamlined assembly saves significant administrative time and ensures that all required documentation is presented clearly.
- Bundle multiple docs into single submissions
- Merge Invoices, Receipts & Supporting Data
- Streamlined assembly for tax authorities
- Reduced administrative clerical workload
Logistics Doc Uploads (Customs/BL)
Ensure absolute transparency in your import/export operations by storing all logistics-related documentation in one place. ALZERP provides secure upload slots for Customs declarations, Cargo manifests, Bill of Lading (BL), and Air Waybill (AWB) files. Having these critical files linked directly to your financial transactions ensures a seamless audit process for customs.
- Secure uploads for Customs & Cargo files
- Link Bill of Lading (BL) / AWB to orders
- Centralized hub for logistics audit trails
- Enhanced import/export transparency
Let's start using ALZ ERP
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