Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Egypt ETA E-Invoicing & E-Receipt for Business Central
A per-tenant AL extension that clears your sales invoices, credit/debit notes and POS receipts through Egypt's Tax Authority (ETA) portal directly from Business Central — with UUID generation, digital signing, EGS/GS1 code mapping and live status polling. Built, deployed and supported by ECOSIRE.
$499.00USD
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Key Features
Event subscribers on Sales Invoice, Sales Cr. Memo and POS receipt posting that trigger ETA document build and submission
Per-document UUID generation plus digital signing via your ETA-accredited certificate (HSM/CADES or USB token)
Real-time submission to the ETA portal over its REST API with status polling (Submitted, Valid, Invalid, Rejected)
Table and page extensions that write ETA UUID, long ID, status and clearance timestamp back onto BC documents
Setup tables mapping BC VAT posting groups to ETA tax types and subtypes with pre-submission validation
Item-to-EGS / GS1 code mapping with lookup and validation to prevent line-level rejections
Credit and debit note support carrying the mandatory original-invoice reference for ETA
Job Queue integration for scheduled batch submission and automatic status re-polling
ETA submission log table with full request/response payload capture for audit and troubleshooting
Resubmit / retry action for rejected or failed documents without re-posting
Dedicated permission set scoping who can submit, view and manage ETA documents
E-receipt flow for POS / retail transactions in addition to standard e-invoices
About this Product
Egyptian Business Central customers are legally required to clear sales documents through the Egyptian Tax Authority (ETA) e-invoicing and e-receipt platforms — but BC core has no native ETA connector. This is a build-to-order extension: ECOSIRE builds it in AL against your chart of accounts, your item catalogue and your document flows, then installs it as a per-tenant extension on your Business Central environment (cloud SaaS or on-prem) and supports it after go-live.
Why Choose Egypt ETA E-Invoicing & E-Receipt for Business Central
Event subscribers on Sales Invoice, Sales Cr. Memo and POS receipt posting that trigger ETA document build and submission
Per-document UUID generation plus digital signing via your ETA-accredited certificate (HSM/CADES or USB token)
Real-time submission to the ETA portal over its REST API with status polling (Submitted, Valid, Invalid, Rejected)
Table and page extensions that write ETA UUID, long ID, status and clearance timestamp back onto BC documents
Setup tables mapping BC VAT posting groups to ETA tax types and subtypes with pre-submission validation
Item-to-EGS / GS1 code mapping with lookup and validation to prevent line-level rejections
The extension hooks into the posting pipeline with event subscribers on Sales Invoice, Sales Cr. Memo and POS receipt posting. On post (or via a Job Queue entry for batch submission), it builds the ETA-compliant JSON document, generates the document UUID, applies the digital signature (CADES/HSM or USB token per your accredited certificate), and submits to the ETA portal over its REST API. It then polls submission status — Valid, Invalid, Submitted, Rejected — and writes the returned ETA UUID, long ID and clearance timestamp back onto the BC document via table and page extensions, so finance staff see live clearance state inside the documents they already work in.
Tax-code and item-code mapping is handled with setup tables that map your BC VAT posting groups to ETA tax types/subtypes and your items to EGS or GS1 codes, with validation before submission to avoid rejections. Credit and debit notes carry the original document reference required by ETA. A dedicated permission set, an ETA submission log, and a retry/resubmit action round out operations.
No instant AppSource download — this is a scoped engagement with a defined lead time, UAT on your data, and a support agreement after handover.
What you get
- A per-tenant Business Central AL extension (.app) built for your environment, installed by ECOSIRE on sandbox then production
- ETA setup configuration: tax-type mapping, EGS/GS1 item code mapping and certificate/signing wiring
- Integration with your accredited ETA digital certificate and ETA API credentials (your Taxpayer account)
- UAT cycle on your real document data in the sandbox tenant before production cutover
- Permission set and a short admin guide for finance/compliance users
- Source code handover (AL project) and a documented support/update agreement
Who this is for
Finance / Compliance Manager
Owns ETA compliance for an Egyptian BC customer and needs every invoice and receipt cleared correctly and on time, with clearance status visible inside Business Central rather than a separate portal.
BC Functional Consultant / IT Lead
Responsible for the Business Central environment and wants a clean per-tenant extension with proper permission sets, job queue jobs and a submission log — not brittle one-off customizations.
Accounts / AR Clerk
Posts invoices and credit/debit notes daily and needs the ETA UUID, signing and submission to happen automatically on post, with a clear resubmit action when a document is rejected.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Egypt ETA E-Invoicing & E-Receipt for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Egypt ETA E-Invoicing & E-Receipt for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Egypt ETA E-Invoicing & E-Receipt for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Submits e-invoices and e-receipts to the ETA portal from BC | ||||
| UUID generation and digital signing wired to your accredited certificate | ||||
| Built specifically for your VAT posting groups and item catalogue | ||||
| Installed as a clean per-tenant extension with permission set and submission log | ||||
| EGS / GS1 item-code mapping with pre-submission validation | ||||
| Credit/debit note support with mandatory original-invoice reference | ||||
| Ongoing ETA schema/version updates redeployed under a support agreement | ||||
| AL source code handover (no vendor lock-in) |
Frequently Asked Questions about Egypt ETA E-Invoicing & E-Receipt for Business Central
+How long does delivery take and what's the process?
Typical lead time is 3–5 weeks from kickoff, depending on your ETA certificate readiness and document complexity. The flow is: discovery of your VAT setup and item catalogue, build in AL, installation on your sandbox tenant, UAT on your real data, then production cutover. We need your accredited ETA certificate and Taxpayer API credentials before go-live — that dependency is the most common factor in timing.
+What happens with ongoing support and ETA updates?
After handover the extension is covered by a support agreement. ETA periodically revises document schemas, tax types and code lists; under support we update the extension and redeploy the new version to your tenant. Support also covers rejection troubleshooting via the submission log, certificate renewals and Business Central platform/version updates. You also receive the AL source so you are never locked in.
+Is this an AppSource app I can just download and install?
No. It is build-to-order and installed as a per-tenant extension by ECOSIRE on your specific environment. That lets us map it exactly to your VAT posting groups, item codes and signing setup. There is no instant marketplace download — it is a scoped engagement with UAT and a support agreement.
+Does it handle e-receipts as well as e-invoices?
Yes. The same extension submits both e-invoices (sales invoices, credit and debit notes) to the ETA e-invoice platform and e-receipts for POS/retail transactions to the ETA e-receipt platform, including the UUID and signing each flow requires.
+Will it work on cloud Business Central (SaaS) and on-premises?
Both. For BC SaaS, signing typically uses an HSM/cloud certificate or an Azure-hosted signing service since USB tokens aren't accessible in the cloud. For on-prem we can integrate a local certificate/token. We confirm your signing model during discovery so clearance works the same way in production as in UAT.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
Request a quote
Egypt ETA E-Invoicing & E-Receipt for Business Central
A per-tenant AL extension that clears your sales invoices, credit/debit notes and POS receipts through Egypt's Tax Authority (ETA) portal directly from Business Central — with UUID generation, digital signing, EGS/GS1 code mapping and live status polling. Built, deployed and supported by ECOSIRE.
- Event subscribers on Sales Invoice, Sales Cr. Memo and POS receipt posting that trigger ETA document build and submission
- Per-document UUID generation plus digital signing via your ETA-accredited certificate (HSM/CADES or USB token)
- Real-time submission to the ETA portal over its REST API with status polling (Submitted, Valid, Invalid, Rejected)
- Table and page extensions that write ETA UUID, long ID, status and clearance timestamp back onto BC documents