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.Documentation Index
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✅ 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
| Scenario | Description |
|---|---|
| 💼 A hotel issuing an income invoice in USD | The system stores and sends the USD amount with one consistent exchange rate to ETA |
| 🔁 A correction is later sent to ETA | The original exchange factor is reused, preventing tax inconsistencies |
🛠️ What Changed?
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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).
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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.