# Integration Between Edara and the E-Receipt Portal

> Source: https://help.getedara.com/en/articles/10425943-integration-between-edara-and-the-e-receipt-portal · Category: Extensions Store › E-receipt · Last updated: 2026-08-19 · العربية: https://help.getedara.com/ar/articles/10425943-%D8%A7%D9%84%D8%B1%D8%A8%D8%B7-%D8%A7%D9%84%D8%AA%D9%83%D8%A7%D9%85%D9%84%D9%8A-%D8%A8%D9%8A%D9%86-%D8%A5%D8%AF%D8%A7%D8%B1%D8%A9-%D9%88%D9%85%D9%86%D8%B8%D9%88%D9%85%D8%A9-%D8%A7%D9%84%D8%A5%D9%8A%D8%B5%D8%A7%D9%84-%D8%A7%D9%84%D8%A5%D9%84%D9%83%D8%AA%D8%B1%D9%88%D9%86%D9%8A

Given the importance of integration between the taxpayer’s accounting system and the Egyptian E-Receipt Portal, “Edara” now supports this feature. You can easily generate e-receipts that comply with the Tax Authority’s requirements—directly from the system.

## Integration Between Edara and the E-Receipt Portal

### 1. Access the Integration Settings

1. Go to “Data”.
2. Open the “Integration” page.
3. Click on “ **Install** ” under Egyptian Tax Authority.

### 2. Select Integration Type

1. Choose “E-Receipt” as the integration type.
2. Click on “ **Next** ”.

### 3. Environment and Documents Setup

1. Select the appropriate environment: (Pre-production for testing (if you received a sandbox link) or Production for live operation).
2. Enter the Linked ID with the portal.
3. Choose the E-receipt Submission mode:
   - Instant submit: Automatically sends the receipt to the portal once it’s saved, if it meets all conditions.
   - Submit later: Sends receipts manually at a later time via the Operations page.
4. Click on “ **Next** ”.

![3. Environment and Documents Setup — Click on “Next”.](https://help.getedara.com/images/ereceipt-zatca/10425943/01.en.gif)

### 4. Taxpayer Profile

1. Enter your Company Name.
2. Enter your Tax Registration Number.
3. Click on “ **Branches** ”.
4. Click on “ **Add Branch** ”.
5. Fill in the required details for each branch.

> **Note:** The details required are:
>
> 1. Governorate – City – Address – Branch ID – Primary Activity Code: available on the portal in the Branches Section.
> 2. Client ID – Client Secret – POS Operating System – Serial Number: available on the portal at Points of Sale.

1. Click on “ **Save** ”.
2. Click on “ **OK** ”.

![4. Taxpayer Profile — Click on “OK”.](https://help.getedara.com/images/ereceipt-zatca/10425943/02.en.gif)