Invoicing & VAT

Tax invoices and the full FTA VAT 201 cycle.

Raise UAE-compliant tax invoices, proformas and credit notes in AED with the Dirham symbol, then run the complete VAT lifecycle: file the VAT 201 for each staggered tax period, submit the payment for approval, and settle it to VAT Control — with the FTA return and payment file attached to the filing.

Explore all modules Contact us

erp.santrixerp.com / invoices

Invoicing and VAT are one continuous flow, not two disconnected jobs. Approved invoices post output VAT; the VAT return computes the period position (with nil-return and pre-registration handling), maker-checker gates the payment, and the settlement posts through the ledger to VAT Control (2300) — so your VAT liability is always reconciled to the books.

Key capabilities

What Invoicing & VAT does

UAE tax invoicesCompliant invoices, proformas and credit notes in AED.

FTA VAT 201File each staggered period; nil periods flagged, pre-registration periods excluded.

Approval + settlementPayments go through maker-checker, then post to VAT Control.

FTA attachmentsStore the VAT 201 return and the GIBAN payment file on the filing.

Always reconciledVAT owed on the return ties back to the ledger to the fils.

Works with

PaymentsMoney in and out, matched to invoices and bills.ExpensesCompany and staff expenses, approved and posted.ProcurementQuotation → PO → vendor bill, with approvals.

See Invoicing & VAT on your own data.

Get in touch and we'll show you how Invoicing & VAT fits your business.