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Enabling VAT Invoice Download Access for Users Print

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.

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