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Submitting Documents to the E-Invoice Portal

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"Edara" allows you to submit documents to the E-Invoice Portal after successfully integrating with the Egyptian Tax Authority.

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”.
Submitting Documents to the E-Invoice Portal — Click “Submit”.

Note: You can download the invoices as an Excel file by clicking “icon”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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