Sales invoicing

For the supply of most products and services and payments in advance, a VAT invoice is mandatory.

Mandatory invoice data includes this information:
  • Date and number
  • Name
  • Address and official registration number of both the vendor and customer
  • Supply date of goods and services
  • Product description and quantity
  • Goods and services taxable value
  • Rate and tax value

Invoices must include a pre-printed number to account for all transactions.

The word copy must be included on invoices that are copies.

For the supply of most products and services and payments in advance, a VAT invoice is required Invoices must include this information:

  • Date and number
  • Name
  • Address and official registration number of both the vendor and customer
  • Supply date of goods and services
  • Product description and quantity
  • Goods and services taxable value
  • Rate and tax value

Invoices must include a pre-printed number to account for all transactions.

The word copy must be included on invoices that are copies.

United Arab Emirates specifics

Tax invoice is an essential document that is issued by a registrant when a taxable supply of goods or services is made. Under VAT in UAE, a tax invoice is issued by all registrants for taxable supplies to other registrants, where the consideration for the supplies exceeds AED 10,000.

How Infor meets the requirement

You must specify UAE as the Customer Ship To country.

See the Financials Setup and Administration Guide for billing invoice document setup.

To create and print tax invoices, see the Billing User Guide.