Build your input-VAT (purchase) register automatically
Upload your purchase invoices and get a ready-made purchase register — no manual entry required.
What a purchase VAT register needs
An input-VAT (purchase) register lists every purchase invoice used to reclaim VAT: the invoice date, supplier name, supplier VAT number, invoice number, the taxable amount, the VAT charged, and the total. ZATCA expects this figure to reconcile with the 15% standard rate on every line. Building it by hand means opening each invoice and transcribing all seven fields correctly, invoice after invoice.
Voltax fills the register for you
Upload your purchase invoices as PDFs, JPGs, or PNGs and enter your own 15-digit VAT number so Voltax can tell your company apart from each supplier. Every invoice is read, matched against its ZATCA QR code when present, and written as one row in your register — already validated against the 15% rate, with disagreements flagged instead of silently accepted.
Handles the messy parts automatically
Accidentally uploaded the same invoice twice? It's detected by invoice number and VAT number and skipped, not double-counted. Uploaded a sales invoice by mistake? It's identified and excluded, since only purchases belong in an input-VAT register. What remains is a register you can export straight to Excel or CSV.
Build your register from this month's invoices.