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.
Specifying Stock Item Code in the E-invoice
"Edara" enables the specification of electronic invoice code data for the item and its type in two ways:
1- Specifying the code for each item individually
Go to the warehouse module
Open the "Stock items” page
Choose the item you want to edit its data
Click "Edit"
Record the required modifications
Click "Update"
2- Specifying codes collectively
Go to the warehouse module
Open the "Stock item bulk edit" page
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.