[enhance] UAE/KSA VAT/Excise implementation (#11923)
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erpnext/docs/assets/img/regional/uae/__init__.py
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erpnext/docs/assets/img/regional/uae/detailed-invoice.png
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erpnext/docs/assets/img/regional/uae/simplified-invoice.png
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erpnext/docs/assets/img/regional/uae/tax-code-item.png
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erpnext/docs/assets/img/regional/uae/tax-id-company.png
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erpnext/docs/assets/img/regional/uae/tax-id-customer.png
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erpnext/docs/assets/img/regional/uae/uae-tax-templates.png
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erpnext/docs/assets/img/regional/uae/vat-invoice.gif
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uae-vat-setup
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# VAT/EXCISE Tax Implementation for UAE/KSA
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### 1. Setting up Tax Registration No for customer, supplier and company
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Set tax registation number in the field tax id for the customer, supplier and company
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1. For Customer
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<img class="screenshot" alt="TRN in Customer" src="/docs/assets/img/regional/uae/tax-id-customer.png">
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2. For Company
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<img class="screenshot" alt="TRN in Company" src="/docs/assets/img/regional/uae/tax-id-company.png">
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### 2. Setting up TAX Code for Products
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Setup tax code in the item master, system will fetch same code in the sales/purchase invoice on selection of an item.
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<img class="screenshot" alt="Tax Code in Item" src="/docs/assets/img/regional/uae/tax-code-item.png">
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### 3. Default Tax Templates
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ERPNext provides you default tax template for vat(5%, zero, exempted) and excise(50%, 100%). You can create your own [tax template](/docs/user/manual/en/setting-up/setting-up-taxes.html).
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<img class="screenshot" alt="Default Tax Template" src="/docs/assets/img/regional/uae/uae-tax-templates.png">
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### 3. Making VAT Ready Invoices
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If you have setup the TRN of your Customers and Suppliers, and your tax template, you are ready to go for making VAT Ready Invoices!
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For **Sales Invoice**,
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1. Select the correct Customer and Item and the address where the transaction will happen.
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2. Check if the TRN of your Company and Supplier have been correctly set.
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3. Check if the TAX Code has been set in the Item
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4. Select the template that you have created based on the type of transaction
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5. Save and Submit the Invoice
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<img class="screenshot" alt="VAT Invoice" src="/docs/assets/img/regional/uae/vat-invoice.gif">
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### 4. Print Tax Invoice
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ERPNext provides 2 default print foramt
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1. Simplified Tax Invoice
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<img class="screenshot" alt="Simplified Tax Invoice" src="/docs/assets/img/regional/uae/simplified-invoice.png">
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2. Detailed Tax Invoice
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<img class="screenshot" alt="Detailed Tax Invoice" src="/docs/assets/img/regional/uae/detailed-invoice.png">
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