# Adding a Point of Sale in Edara when working on the E-Receipt Portal

> Source: https://help.getedara.com/en/articles/9923002-adding-a-point-of-sale-in-edara-when-working-on-the-e-receipt-portal · Category: Extensions Store › E-receipt · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9923002-%D8%A5%D8%B6%D8%A7%D9%81%D8%A9-%D9%86%D9%82%D8%B7%D8%A9-%D8%A8%D9%8A%D8%B9-%D8%AF%D8%A7%D8%AE%D9%84-%D8%A5%D8%AF%D8%A7%D8%B1%D8%A9-%D8%B9%D9%86%D8%AF-%D8%A7%D9%84%D8%B9%D9%85%D9%84-%D8%B9%D9%84%D9%89-%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

To integrate Edara with the E-Receipt portal you need to register the Point of Sale (responsible for generating receipts) on the portal and then add it to Edara. Here’s how to do it.

## Adding a Point of Sale in Edara when working on the E-Receipt Portal

You can complete this by following these steps:

### 1. Configure the data on the E-Invoice and E-Receipt Portal

1. Go to the E-Invoice and E-Receipt Portal (Tax Authority Portal).
2. Click on “ **View Taxpayer Profile** ”.
3. Click on “ **Taxpayer File** ”.
4. Click on “ **Points of Sale** ” In the “Representatives” section at the bottom of the page.

> **Note:** You must have[the Serial Number for the Point of Sale (POS)](https://help.getedara.com/en/articles/6809051-finding-the-serial-number-for-the-point-of-sale-pos) to be able to search for it in this section.

1. Click the “ **⋮** ” icon next to the POS serial number.
2. Click on “ **Regenerate Secrets”** .

> **Note:** If you forgot the old secret key, choose “Immediately”.

1. Set the validity period for the secret key (for example: 3 years).

A screen will display the new secret keys. Copy and save them outside the portal.

![1. Configure the data on the E-Invoice and E-Receipt Portal — A screen will display the new secret keys. Copy and save them…](https://help.getedara.com/images/ereceipt-zatca/9923002/01.en.gif)

### 2. Complete the data on Edara

1. Go to the “Data” module.
2. Open the “Integration” page.
3. Click on “ **Manage** ” under the Egyptian Tax Authority logo.
4. Click on " **Configuration** ".
5. Select “E-Receipt”.
6. Open the “Taxpayer Profile” section.
7. Select “Branches”.
8. Click on “ **Add Branch** ”.

If the branch has already been coded, select it and update the information (e.g., the Client Secret).

1. Choose whether the branch is a “Warehouse” or a “Sales Branch”.
2. Enter the branch details.

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

1. Click on “ **Save** ”.

> **Note:** If the Client ID, Client Secret, and Device Serial Number are entered correctly, you’ll see a ✅ confirmation mark. Otherwise, an error message will explain the issue.

1. Click on “ **Save** ” again.

![2. Complete the data on Edara — Click on “Save” again.](https://help.getedara.com/images/ereceipt-zatca/9923002/02.en.gif)

## Frequently asked questions

**What if I forgot the old secret key?**

If you forgot the old secret key, choose “Immediately”.

**How do I know the POS details are correct?**

If the Client ID, Client Secret, and Device Serial Number are entered correctly, you’ll see a ✅ confirmation mark. Otherwise, an error message will explain the issue.