When creating a new warehouse or sales branch within the system, it must be defined and linked to the Egyptian Tax Authority system. This ensures that the internal branch in the system matches the corresponding branch on the tax portal, allowing invoices to be submitted correctly without data errors.
Adding a Branch in the Egyptian Tax Authority Integration Settings
Go to the “Data”.
Open the “Integration” page.
Click on “Manage” under the “Egyptian Tax Authority”.
Go to the “Configuration” section.
Click on “Branches”.
Click on “Add Branch”.
Enter the branch details.
Click on “Save”.
Click on “Save”.
Note: You can also edit the data of a preset branch by following the same steps above. After clicking on “Branches,” enter the required changes and then click on “Save.”
Note: You can also add a point of sale when working on the E-Receipt Portal.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.