Prepare Muhasib for Tax Integration
How to Prepare Muhasib for Tax Integration in Muhasib ERP
Overview
This guide will help you prepare company, terminal, customer, item, tax, invoice, and connectivity data for an approved tax integration.
The environment is ready for connector-specific testing without assuming legal compliance from settings alone.
Who can do this
You need access to Tax integration/settings administration, tax master access, sales access, and responsible tax approval.
Before you start
Confirm jurisdiction, registration identifiers, branch/terminal IDs, scenario, credentials, sandbox URL, invoice numbering, item/service classification, rates, units, buyer rules, and response-retention policy.
Where to find it
Back Office → Administration/Settings and Muhasib Financials → Manage Tax.
Prepare Muhasib for Tax Integration
Step 1: Obtain current official specifications and sandbox access
Step 2: Validate company/branch/terminal registrations
Step 3: Map customer and item tax identities, classifications, units, rates, and
Map customer and item tax identities, classifications, units, rates, and exemptions.
Step 4: Configure sandbox endpoint and credentials securely
Step 5: Disable live submission and unattended retry during setup
Step 6: Submit representative sandbox cases and retain sanitized requests/responses
Step 7: Obtain tax-owner approval before production activation
Check your work
Each required scenario validates in the sandbox and maps to the intended Muhasib transaction/tax accounts.
If something goes wrong
Related guides
- Configure and Test FBR POS Integration
- Configure and Test FBR Digital Invoicing
- Review Tax Transactions and Summaries