Given the importance of simplifying the item coding process within the electronic invoicing system, we have allocated two new fields in the item coding page for invoice codes (GS1 or EGS).
These fields become visible when integrated with the Egyptian Tax Authority, enabling you to conveniently add and modify electronic invoice codes.
Steps for Specifying Item Code Data on the Electronic Invoice
"Edara" enables the specification of electronic invoice code data for the item and its type in two ways:
1- Specifying data for each item individually
Go to the warehouse module
Select "Stockitems”
Choose the item you want to edit its data
Click "Edit"
Record the required modifications.
Click "Save"
2- Editing data collectively
Go to the warehouse module
Select "Stock item bulk edit"
Click on the columns
Enable the "E-Invoice Code" and "E-Invoice Code Type" fields
Click "Generate"
Record the required modifications
Click "Save"
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.