Skip to main content
Income invoices and receipts now support multi-currency reporting for ETA-enabled instances, sending original foreign amounts and a consistent exchange factor to ensure compliance with tax regulations.

​
✅ Business Value

This enhancement ensures accurate tax reporting to the Egyptian Tax Authority (ETA) by sending original foreign currency amounts and consistent exchange factors for income-related documents. It prevents invoice rejection or mismatch during adjustments (e.g., credit notes) and aligns income invoices with AR invoice handling.

​
🧩 Use Cases

​
🛠️ What Changed?

  • Exchange Factor Storage:
    • A new field is introduced at the document level to store the exchange factor per currency when an income invoice or receipt is created.
    • This factor is stored in the system database and used for future document references (adjustments/corrections).
  • ETA Submission Logic:
    • The system now sends the foreign currency value, not the converted EGP.
    • In adjustments or credit notes, the original factor is reused to avoid discrepancies.
    • The stored exchange factor is included once per currency, complying with the ETA format.