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Ashrakat Rady

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Recent activity by Ashrakat Rady

  • Wafeq & Mahjoz Integration

    The integration between Mahjoz and Wafeq allows you to directly connect daily booking operations with your accounting workflow. This enables automated invoice generation and seamless financial data...

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  • Purchase Debit Notes

    A debit note is used to document a financial deduction owed to you by a supplier, whether due to a bill error, returned goods, or a discrepancy in quantity or quality.Wafeq helps you create this no...

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  • How to Record Customs Fees and VAT for Imported Goods

    When importing goods into Saudi Arabia, Value-Added Tax (VAT) is not charged on the invoice issued by the foreign supplier. Instead, the VAT is collected by the Zakat, Tax and Customs Authority (ZA...

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  • Exchange gain or loss for invoices in foreign currencies

    If you issue an invoice in a currency different from your company’s base currency, the amount due may change based on the exchange rate at the time of payment compared to the rate on the invoice da...

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  • Accepting User Invitations to Join Your Organization on Wafeq

    When managing an organization on Wafeq, you may need to add different members of your team—such as an accountant, an HR manager, or a business partner—so they can work with you on the same data.To ...

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  • Cash Flow Report

    Knowing your company’s accounting profit or loss alone is not enough to assess its current and past financial position. What truly matters is understanding how money moves in and out of your busine...

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  • Wafeq & RemotePass Integration

    If you manage payroll operations, you know how complex things can get and how a single mistake can impact everything. From employee data to payments, allowances, and deductions, just one incorrect ...

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  • How to send an invoice to the customer?

    Once a sales invoice is created or finalized in Wafeq, you can send it to the customer using multiple channels such as email or WhatsApp. In this guide, we walk you through the sending steps step-b...

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    • 2 votes

  • Submitting expense claims as an employee

    In some cases, you need to pay for a company-related expense from your personal funds as an employee such as booking a flight for a business meeting, covering the cost of essential tools, or purcha...

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    • 2 followers
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  • Recording a bill payment

    In many cases, businesses agree on a specific payment period to settle purchase invoices—whether as full payments or in installments. This guide walks you through the steps to record supplier bill ...

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    • -1 votes