ERP Next
How to change VAT in ERP Next
Overview It is important to know when and how to change the VAT in your system to stay tax compliant and keep our tax records correct. For example, in January 2026, ZIMRA's VAT increased from 15% to 15.5% under the 2026 Budget. Step-by-step Guide ...
Implementing HS Codes in ERPNext
Overview An HS Code (Harmonised System Code) is an 8-digit number that uniquely identifies a product. There is no specific field for entering an HS Code, but ideally, in the ERPNext Fiscalisation app, it is added in the Fiscal HS Code document. The ...
Fiscalising a Credit Note in ERPNext
Overview A credit note is used to adjust or reverse an existing Sales Invoice when a customer returns goods. This process correctly updates the customer's outstanding amount and ensures the transaction is recorded as a return. Step-by-step Process ...
Fiscalising an Invoice in ERPNext
Overview This guide walks you through the steps to correctly create, save, and fiscalize a Sales Invoice in ERPNext, ensuring compliance by applying necessary taxes and submitting your invoice. Step-by-step Process Step 1. Starting a New Sales ...
ERP Next and Fiscal Harmony Integration Guide
Overview This guide provides a step-by-step process for integrating ERP Next with the Fiscal Harmony plugin, facilitating the fiscalization of invoices and credit notes for compliance with the Zimbabwe Revenue Authority (ZIMRA). Prerequisites Setting ...