"Edara" allows you to submit documents to the E-Invoice Portal after successfully integrating with the Egyptian Tax Authority. This article outlines the steps required to send invoices.
Submitting Documents to the E-Invoice Portal
Go to Data Module.
Open the Integration page.
Click on “Manage”.
Select the Narration as “Submit Documents”.
Specify the date of the documents you want to submit.
Choose the document type:
Select “Sales Order” or “Sales Return” for sales documents.
Select “Sales Invoice” or “Credit Note” for accounts-related invoices.
Click “Show”.
Select the invoices you wish to submit.
Click “Submit”.
Note: You can download the invoices as an Excel file by clicking “”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.