How to Onboard a New ZATCA Client via the Saleculator Partner Portal

Step-by-step guide for onboarding a new ZATCA client via the Saleculator Partner Portal: #

Step 1: Access the Saleculator Partner Portal #

• Go to: https://partner.saleculator.com/

Step 2: Log In to Your Partner Account #

• Enter your Partner Account Username and Password.
• Click Login.

Step 3: Navigate to ZATCA Section #

• In the left-side menu, click on ZATCA.

Step 4: Manage Clients #

• Click on Manage Clients.

Step 5: Onboard a New Client #

• Click on Onboard New Client.

Fill in the Required Details: #

1. OTP 1 (For CSR)
   • Enter the OTP received from ZATCA (sent to the taxpayer’s registered mobile/email).
2. OTP 2 (For CSR Submit)
   • Enter the second OTP received from ZATCA.
3. OTP 3 (Store with Config)
   • Enter the third OTP received from ZATCA.
4. Client ID (Saleculator Serial Key)
   • For single system: Enter the Saleculator Serial Key of the POS system.
   • For client-server system: Enter the Server Serial Key.
5. VAT Number
   • Enter the organization’s VAT Number (15 digits, e.g., 3XXXXXXXXXXXXXX).
6. Organisation Unit Name
   • Enter the branch name (if applicable) or the VAT group member name.
7. Organisation Name
   • Enter the official taxpayer name (as registered in ZATCA).
8. Registered Address
   • Fill in the organization’s registered address details:
     • Building Number
     • Street Name
     • City Name
     • Postal Code
     • Region Name (District Name)
9. Business Category
   • Enter the business type (e.g., TRADING, RESTAURANT, RETAIL).
10. Supplier Identifier Type

• Select the identifier type (e.g., CRN, MOM, MLS, SAG, oth).

11. CR Number (or Equivalent)

• Enter the Commercial Registration (CR) Number or other selected identifier.

12. Submit the Request

• Click the SUBMIT button to complete the onboarding process.