ETA e-invoicing

Connect the workspace to the Egyptian Tax Authority and submit posted invoices.

  1. Step 1

    Complete the business profile

    Owner: Workspace settings → Business / invoice profile. Required before ETA is ready: tax RIN, legal or trade name, branch code, activity code.

    Screenshots show the English workspace UI.
    Complete the business profile

  2. Step 2

    Open ETA settings

    Settings → ETA e-Invoicing. Set environment (Pre-production or Production), Client ID and secret, Enable ETA submissions, and the signing certificate and key.

    Screenshots show the English workspace UI.
    Open ETA settings

  3. Step 3

    Save and test connection

    Save, then Test connection before sending live invoices.

    Screenshots show the English workspace UI.
    Save and test connection

  4. Step 4

    Send a posted invoice

    On a posted invoice that is Ready for ETA, use Send now. A nightly job also picks up ready invoices if nobody clicked Send now.

    Screenshots show the English workspace UI.
    Send a posted invoice

  5. Step 5

    Download the official PDF

    After ETA Accepted, Download ETA PDF. Status sync runs in the background so Submitted invoices become Accepted or Rejected without extra clicks.

    Screenshots show the English workspace UI.
    Download the official PDF

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