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بمناسبة اليوم الوطني — خصم ٥٠٪ على اشتراكك الأول حتى ٣٠ سبتمبر
جارٍ التحميل...
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A unique product has a serial number per piece: you know which unit you sold, to whom, and when its warranty ends.
From inventory open “Products”, then press “Add new product”.
Type the name, choose the category, and enter the warranty in months; it carries to the invoice line on sale.
Choose serial tracking, then “Manual entry” to type each device number from its barcode on receipt.
Add attributes recorded with each piece on receipt or sale, like capacity, and choose their system role.
Enter the expected cost and the profit percentage. Leave the custom margin empty to rely on the category. Then save.
The product appears in the list. On every receipt the system asks for a unique number and attributes per piece.
Automatic generates the numbers, suited to marble. Manual lets you enter them, suited to barcoded devices.
Its duration is copied to the invoice line on sale and frozen there.
An area product: an automatic number per piece, square-meter unit, and attributes without dimensions, since dimensions are entered on receipt.
Step by step: sign in to the Fatoora portal, create the activation code from “Onboard new solution unit/device”, copy it, then paste it in Osos to complete the ZATCA Phase 2 link.
Step by step: link your branch with ZATCA, add your customer, pick the product from inventory, issue the invoice, and send it to your customer on WhatsApp.
Step by step: open the approved tax invoice, issue a credit note for its full value with a return reason, send it to ZATCA, and return the quantities to inventory. Plus how the amount is handled when the invoice is paid.
Step by step: upload the supplier invoice and AI reads it, save it as a draft and approve it, or upload a whole folder and review each invoice beside its paper.
A category groups similar products and carries their suggested profit margin and the accounts their entries go to.
A product tracked by quantity: name and category, barcode, selling unit, then pricing.