IndusLabs eInvoice
Oman e-invoicing · الفوترة الإلكترونية في عُمان
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Fawtara · PINT OM · Decision 189/2026

Oman e-invoicing, ready before your deadline.

فواتير إلكترونية متوافقة مع جهاز الضرائب، جاهزة قبل الموعد.

Make invoices the way you already do. Each one is checked against the official Oman Tax Authority rules, numbered, sent to your approved provider and tracked until it is accepted.

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Sample data, test mode: nothing is sent anywhere. Your sample company is deleted after 7 days.

1 Apr 2027
Mandatory for annual supplies above OMR 5 million
1 Oct 2027
Mandatory for every other VAT-registered business
15 min
Most time allowed to report each B2B invoice
24 h
Most time allowed to report a consumer sale

How it works

  1. STEP 1
    You create the invoice
    تنشئ الفاتورة

    On screen, from Excel, or straight from your accounting software.

  2. STEP 2
    We check it
    نتحقق منها

    Against the official OTA rules — the same files the approved providers use.

  3. STEP 3
    Your provider carries it
    يرسلها مزوّدك المعتمد

    To your customer and to the Tax Authority, through your approved provider.

  4. STEP 4
    You see the answer
    ترى النتيجة

    Delivered, accepted or rejected — with the reason in plain words.

What you get

  • Every Oman invoice type: tax, simplified (QR), credit and debit notes, export, imports, profit margin.
  • Official code lists built in: 14,313 HS codes, 1,819 activity codes, every exemption reason.
  • Plain-language errors: “Line 2: goods need a 12-digit HS code” — not rule numbers.
  • Numbers without gaps; issued invoices can never be edited or deleted.
  • English / Arabic printout with the OTA QR code, and every screen in English or Arabic.
  • VAT return helper: boxes 1a–7c filled from your e-invoices.
  • Repeating invoices for rent, contracts and subscriptions.
  • Excel upload and an API for any accounting or ERP system.
  • 10-year archive of the legal XML originals, one click to download.
For accountants

Run several client companies, upload their day's invoices from Excel, see every rejection with its reason, and take the VAT return figures straight from the e-invoices.

For your software

One JSON call issues an invoice. Sending the same order twice never creates a second invoice. Your system never touches XML or the Peppol network.

Checks anyone can use

Paste a QR code from a printed receipt into the QR checker to see whether it is genuine.