KSA VAT Summary Report TDL for TallyPrime – Output & Input VAT for ZATCA Return
Prepare your Saudi VAT return faster with a TallyPrime report that groups sales and purchases into standard rated 15%, zero rated, exempt, exports, imports and input VAT — in the same order as the ZATCA VAT return, with an invoice-wise check list.
Why you need it
Every month or quarter, accountants in KSA spend hours matching Tally figures to the VAT return boxes and finding invoices with the wrong tax rate or missing VAT number. This TDL puts your figures in VAT-return order and lists the exceptions, so review is quicker and mistakes are caught before filing. (Filing is still done by you or your accountant on the ZATCA portal.)
What this customization does
- VAT return layout — standard rated sales, zero rated sales, exports, exempt sales, standard rated purchases, imports and net VAT due.
- Invoice-wise check list — date, invoice no., party, VAT number, taxable amount, VAT and rate.
- Exceptions report — missing customer/supplier VAT number, wrong rate, VAT not equal to 15% of taxable value.
- Credit and debit notes adjusted in the right boxes.
- Monthly or quarterly period selection.
- Excel export for your accountant or auditor, with branded print.
Report options
| Option | What it shows |
|---|---|
| VAT Summary (Return format) | Totals in VAT return order |
| Sales VAT Register | Invoice-wise output VAT |
| Purchase VAT Register | Invoice-wise input VAT |
| VAT Exceptions | Entries that need correction |
Who is it for
Any VAT-registered business in Saudi Arabia using TallyPrime — traders, contractors, restaurants, clinics, workshops and service companies — and accounting firms that prepare VAT returns for their clients.
Details
| Works with | TallyPrime — Silver and Gold (single and multi user) |
|---|---|
| Region | Saudi Arabia (UAE and other GCC VAT layouts on request) |
| Output | Screen, print, PDF and Excel |
| Your data | Read-only report — no change to vouchers |
| Installation | Remote, by our Tally team in KSA |
| Support | Our VAT & audit team can review your return on request |
Tally customization for KSA & GCC businesses
Saudi Solution provides Tally TDL customization, TallyPrime implementation and accounting software support for companies in Saudi Arabia and the GCC. Besides ready-made TDLs, we build custom reports, ZATCA-compliant e-invoice layouts, VAT reports, Arabic and English invoice formats, approval controls and integrations. Through our accounting team we also support bookkeeping, VAT returns and audit, so your Tally data stays clean and audit-ready.
Frequently asked questions
Does this file the VAT return on ZATCA?
No. It prepares and checks the figures in Tally. The return is filed on the ZATCA portal by you or your accountant.
Is it available for UAE VAT?
A UAE VAT 201 layout can be prepared on request; other GCC formats too.
Can your team check our VAT before filing?
Yes. Our accounting and audit service (vat.tallygcc.com) can review your figures.
ملخص بالعربية
تقرير ملخص ضريبة القيمة المضافة لبرنامج تالي برايم في السعودية: المبيعات الخاضعة للنسبة الأساسية ١٥٪، الصفرية، المعفاة، الصادرات، الواردات وضريبة المدخلات بنفس ترتيب إقرار هيئة الزكاة والضريبة والجمارك، مع قائمة الفواتير وتقرير الأخطاء قبل تقديم الإقرار.
മലയാളം
ടാലി പ്രൈമിൽ സൗദി VAT സമ്മറി റിപ്പോർട്ട് — 15% സ്റ്റാൻഡേർഡ്, സീറോ റേറ്റഡ്, എക്സംപ്റ്റ്, ഇംപോർട്ട്, ഇൻപുട്ട് VAT — ZATCA റിട്ടേൺ ഫോർമാറ്റിൽ. തെറ്റുകൾ കണ്ടെത്താനുള്ള റിപ്പോർട്ടും.
How to order
Press Order on WhatsApp or message +966 53 369 9553 with your TallyPrime edition and version. We confirm the price, set it up for your company and install it remotely anywhere in Saudi Arabia, UAE, Qatar, Oman, Bahrain or Kuwait.
