Saudi Arabia

Accounting software and cloud ERP for showrooms, traders and resorts in Abha and Khamis Mushait

Abha and Khamis Mushait are one market in the Asir mountains: summer visitors in Abha, a trading and car-dealing centre in Khamis Mushait, and coffee on the terraces. Aqid ERP keeps the stock, invoices dealers and buyers through ZATCA, sells at the counter through the till, and runs payroll with GOSI and the Mudad file.

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In short

Abha and Khamis Mushait are one market in the Asir mountains: summer visitors in Abha, a trading and car-dealing centre in Khamis Mushait, and coffee on the terraces. Aqid ERP keeps the stock, invoices dealers and buyers through ZATCA, sells at the counter through the till, and runs payroll with GOSI and the Mudad file. The Growth plan fits, at SAR 111 a month, with a 60-day free trial. Not built yet: There is no VIN, serial or chassis tracking and no profit-margin VAT scheme for used vehicles: each sale is invoiced on its price, so take your adviser's view before selling used cars.

At a glance

CityAbha, Saudi Arabia
E-invoicingZATCA Phase 2: clearance and reporting once your device is connected with a Fatoora OTP; UBL 2.1 XML, QR code
VAT15% standard rate; the return is prepared from the books in ZATCA's layout
PayrollGOSI, a WPS salary file in the Mudad layout, end of service, payslips in Arabic and English
CurrencySAR, to 2 decimal places on every document and in the ledger
Recommended planGrowth: inventory for vehicles and goods, the till for the shop, branches for each site, and unlimited payroll for the summer.
PriceSAR 111 a month · 60-day free trial today, no card
Not built yetThere is no VIN, serial or chassis tracking and no profit-margin VAT scheme for used vehicles: each sale is invoiced on its price, so take your adviser's view before selling used cars.

Business in Abha and Khamis Mushait, and the part Aqid ERP plays

Abha, the capital of Asir, draws domestic tourists in summer for its mild mountain climate, and its Tuesday souq sells honey, ghee, clothing and crafts. Khamis Mushait, beside it, is a trading centre, with a new site laid out for car showrooms and an auction yard; the second Asir industrial city lies north-west of it, and the region's farms are planting coffee on a large scale.

So the cities' small businesses are showrooms and traders, resorts and chalets that live on the summer, and souq sellers and coffee farms. Aqid ERP gives each stock and a counter where it needs them, keeps the season's staff on one payroll, and reads each branch apart.

How a business in Abha runs on Aqid ERP

Vehicles and goods in stock

Vehicles, spare parts or souq goods held as items at weighted average cost, received against the supplier's bill and drawn down by each sale.

Tax invoices and counter sales

Sales to companies cleared through ZATCA as tax invoices; sales to individuals as simplified invoices, from the sales screen or the till in the browser.

Each branch on its own

Tag revenue and costs to the showroom, the shop or the resort, and read a profit and loss for each, season by season.

Summer and harvest staff

Staff added for the summer or the harvest go through the same payroll with GOSI, the Mudad WPS file and payslips in Arabic and English.

A month at a car showroom in Abha (example)

  1. Say a car showroom in Abha invoices SAR 690,000.00 of vehicles sold to retail buyers in October, all at the standard rate. That is SAR 103,500.00 VAT, SAR 793,500.00 in total, on tax invoices cleared through ZATCA or simplified invoices reported to it.
  2. A supplier bills SAR 520,000.00 plus SAR 78,000.00 VAT for vehicles bought from a distributor, posted against a purchase order and tagged to the showroom.
  3. Payroll for 14 staff runs with GOSI contributions and a WPS salary file in the Mudad layout, and its cost is posted to the books from the same run.
  4. The VAT return shows SAR 103,500.00 output VAT and SAR 78,000.00 input VAT, so SAR 25,500.00 to pay before any other purchases. Each box opens to the invoices and bills behind it.
  5. These figures only show the arithmetic. How VAT applies to your supplies is for your tax adviser, set up before you start invoicing.

The parts you will use

Sales

Tax invoices cleared through ZATCA, simplified invoices reported, credit notes, quotes, automatic reminders, and statements by email or WhatsApp.

Inventory

On Growth and Premium, stock across warehouses at weighted average cost, with counts, adjustments, delivery notes, production and disassembly.

Accounting and reports

A chart of accounts for Saudi Arabia, bank accounts and reconciliation, fixed assets with monthly depreciation, and the IFRS for SMEs statements.

Payroll

Monthly payroll in SAR, GOSI, a WPS salary file in the Mudad layout, end-of-service accruals and bilingual payslips.

The rules in Saudi Arabia, and what Aqid ERP does with them

E-invoicing: ZATCA's Phase 2 reaches VAT-registered businesses in waves. Aqid ERP produces the UBL 2.1 XML, the XAdES signature and the QR code, clears tax invoices and reports simplified ones once your device is connected with an OTP from the Fatoora portal. It implements Phase 2 end to end and is tested against ZATCA's published rules; its listing in ZATCA's solution-provider directory is in progress.

VAT: the standard rate is 15%. The return is prepared from the books in ZATCA's layout, and every box opens to the invoices and bills behind it. Filing on the ZATCA portal stays with you or your adviser.

Payroll: GOSI contributions by nationality, a WPS salary file in the Mudad layout, end-of-service accruals and payslips in Arabic and English, posted to the books from the same run. Employee records carry document expiry alerts for iqamas and passports.

Zakat and income tax are not computed; the year-end statements they start from are kept as you work, for you or your adviser.

Plans for a business in Abha

Starter

For small businesses that need compliant invoicing

 79 / month

  • Compliant invoices + QR
  • Customers & quotes
  • Payroll and WPS file for up to 5 employees
Start now for free

Premium

For companies with branches, devices and volume

 219 / month

  • Everything in Growth
  • Branches & devices
  • Your own versioned metrics, consolidation & API
Start now for free

Compare the plans in detail

Questions

Does Aqid ERP handle the margin scheme for used cars at a Khamis Mushait showroom?

No. There is no profit-margin VAT scheme and no VIN tracking: each vehicle is a stock item at weighted average cost, and each sale is invoiced on its price through ZATCA. Ask your tax adviser how VAT applies to your used-vehicle sales first.

Is Aqid ERP live for ZATCA e-invoicing Phase 2?

Not listed yet: Aqid ERP's listing in ZATCA's solution-provider directory is in progress. It implements Phase 2 end to end (UBL 2.1 XML, XAdES signature, QR code, clearance for tax invoices and reporting for simplified ones) and is tested against ZATCA's published rules. You connect your device with an OTP from the Fatoora portal.

Does it run Saudi payroll?

Yes: monthly payroll in SAR, GOSI contributions by nationality, a WPS salary file in the Mudad layout, end-of-service accruals and bilingual payslips. Starter covers up to 5 employees; Growth has no limit.

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