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Problem: How to issue a tax invoice for an advance payment and close it at the time of full payment

Solution: To avoid double-counting VAT when you receive an advance payment and later issue a final invoice for services in the UAE, you should follow these steps:

1) Create advance Bank Receipt:

FirstBit User Help > Description of offsetting an advance tax invoice and an invoice > image2025-7-21_15-37-50.png

FirstBit User Help > Description of offsetting an advance tax invoice and an invoice > image2025-7-21_15-38-41.png

2) Create Tax Invoice for the Bank receipt:

FirstBit User Help > Description of offsetting an advance tax invoice and an invoice > image2025-7-21_15-42-2.png