How to Activate Integration with the Zakat, Tax and Customs Authority (Zatca)
We start by extracting the verification code from the Zakat, Tax and Customs Authority account Follow these steps after logging into the account via this link…
- 2 min read
- 10 screenshots
- Updated Jul 17, 2026
We start by extracting the verification code from the Zakat, Tax and Customs Authority account
Follow these steps after logging into the account via this link
fatoora.zatca.gov.sa
The Authority aims to carry out the work of collecting Zakat and collecting taxes and achieving the highest degree of commitment by the establishments to the duties imposed on them in accordance with best practices and high efficiency
After logging into the website, select Configure New Unit/Device

Then, enter the number of programs we want to link, which is 1, and click on Create Activation Code

Then, copy the activation code

Next, go to the Joodbooking program to the Settings section
Scroll down to the Authority's environment settings page under the Settings section, as shown in the image
Zatca Environment Setting

Select the production field and then click the Save button

Then, go to the Authority's settings page under the Technical Settings section

Here, the activation code extracted from your Zakat, Tax and Customs Authority account is entered to activate the integration

After entering the code, a green message will appear indicating that the integration process has been successful
Go to the Invoices page under Accounting Settings to determine the first invoice number we want to send to the Authority

When opening the Invoices page, if you want the first invoice sent to the Authority to start with number 1, leave the page as is and click Save

If you want to start with a specific number for the first invoice you send to the Authority, enter the number preceding it and then click the Save button
For example, if you want to send the first invoice to the Authority with number 189, enter the number 188 in the field, then click the Save button

Important note: Invoices that are sent cannot be deleted or modified. Please ensure the booking data is correct before issuing invoices. Also, invoices must be sent in numerical sequence to the Authority to avoid issues
The integration has been completed, and you can now send invoices to the Zakat, Tax and Customs Authority directly from the system