Integration Between "Edara" and the E-Invoice portal

Given the importance of integrating the accounting system used by the taxpayer and the E-invoice portal, we have made this feature available in "Edara".

As a result, you can now create an E-invoice compliant with the requirements of the Tax Authority through "Edara".

Here are the steps to do so.

Integration Between "Edara" and the E-Invoice portal

The integration steps are as follows:

1- Access Data Processing

• Go to “Data”
• Open the “Integration” page
• Click on "Install" under "Egyptian Tax Authority"
• Specify the Type of Integration "E-invoice"
• Click "Next"

2- Environment & Documents setup

• Choose "Pre-Production” Environment if you have received a test link or "Production” Environment if you are working in the actual system
• Select "Send signed documents" if you are working in the production environment
• Select the documents you want to send, whether sales documents - account invoices - tax invoices
• Click "Next"

3- ETA Portal Credentials

• Enter the client ID
• Enter the client secret
• Click "Next"

4- Taxpayer Profile

• Enter the company name
• Enter the tax registration number
• Enter the Branches
• Click "Next"

5- Branch Identifier and Activity Code

• Enter the branch code found in “View My Profile." Then "Taxpayer Profile," then "Branches"
• Enter the activity code found in the profile at the bottom of the page

• Click "Save"

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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