You can easily, in one simple step, obtain accurate and compliant tax invoices for employee flight ticket payments made through Almosafer platform — including VAT.
Through the automated flow available in Jisr, generate invoices for all successful flight bookings (regardless of the payment method) by following these steps:
- From Benefits Management > Flight Bookings
- Click on "Booking History" to view all completed bookings.
- Open the booking for which you wish to generate an invoice.
- Click on "Generate tax invoice"
- A new section titled "Tax Invoice" will appear within the booking window, where the invoice will be available in PDF format and ready for download.
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