To enable VAT Invoice/Statement download for User, please follow the below steps to assign the role:
Step 1: Log in using your administrator token
- Click on Users & Roles Management top menu >> Users Management >> Modify User
- Type the User ID and click Search or you can click Search directly (and a list of users will get displayed)
- Select the User to be modified
Step 2: Click on Submit 3 times till you reach the below page
- Select VAT INVOICE under Pre-defined roles and Click Submit
Step 3: Click on Confirm, then enter PIN + Token number and Submit
- You will be navigated to the confirmation screen with the generated reference number.
Note: If you have a "Maker-Checker Setup" for Administrators, please ensure that the request is approved by the 2nd Administrator.