How Fawtara e-invoicing actually works inside your ERPNext accounting — invoice format, submission flow and audit-ready reporting, configured once as part of Accounting & VAT.
The Accounting & VAT module covers ledgers, VAT rates and reconciliation broadly — this page is about the part most vendors skip: what actually happens between a sale being recorded and an e-invoice reaching the point it needs to. That's the part Namaaly configures and tests end to end.
Fawtara e-invoicing configuration is included wherever Accounting & VAT is included — every implementation tier, no separate line item.
Multi-currency invoicing
High-volume submissions
B2B invoice batches
Milestone-based billing
Retention invoicing
The sales invoice itself carries the required e-invoice fields — no separate export step or third-party tool sitting outside your accounting.
If a submission is rejected, it's flagged and logged against the original invoice, not lost in an external queue someone has to remember to check.
Every submitted invoice is queryable by period, customer or status — the record an audit actually asks for.
Yes — e-invoices are configured to generate in the Fawtara-required structure directly from the sales invoice, with submission tested as part of implementation.
Rejected submissions are flagged and logged against the original invoice, so nothing silently fails to reach the Tax Authority.
No — it's included wherever Accounting & VAT is included, in every implementation tier. See full pricing.
Yes — every submitted invoice is logged and searchable by period, customer or submission status.
Included wherever Accounting & VAT is included — no separate cost.