Codezone is one of the leading companies in the field of enterprise resource planning programs and has great experience in all fields, And with the Egyptian state heading for electronic transformation, the company was one of the first companies that sought to satisfy its customers and was able to link with the Tax Authority in order to achieve its societal role And desiring to be part of the digital transformation that the Egyptian state has directed
E-Invoice
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Why Codezone Electronic Invoice Program
Advantages of the E-Invoice application program
The E-Invoice program is considered one of the best accounting programs and links with the E-Invoice system through several features that help you manage commercial activity and integrate with the Egyptian tax system with ease.
- The possibility of contracting and working on the system on the same day.
- Conforms to the criteria indicated by the IRS.
- Registering customer data according to the electronic tax system.
- Coding the items according to the unified coding system.
- Import all data into an Excel file.
- The ability to specify one or more invoices to be sent to the tax site.
- Review the invoices before sending them according to the standards of the IRS.
- Verify that the E-Invoice has been approved by the IRS.
- It follows the coding system used within the system, both GS1 and EGS.
- Complete processing of E-Invoices.
- Recording the data of companies and individuals with whom they are dealt.
- All items are registered with the IRS codes without the need to change the barcode used.
- Technical support and training on the E-Invoice linking program.

Software Plans & Pricing
ECONOMIC
600 bills Annually
250 L.E Monthly
Users (1)
- Send 50 invoices per month.
- Send discount and add notifications.
- Approval of invoices received from suppliers.
- Electronic signature.
BASIC
1200 bills Annually
475 L.E Monthly
Users (2)
- Send 100 invoices per month.
- Send discount and add notifications.
- Approval of invoices received from suppliers.
- Electronic signature.
- Advanced Statistics
ADVANCED
3000 bills Annually
1000 L.E Monthly
Users (3)
- Send 250 invoices per month.
- Send discount and add notifications.
- Approval of invoices received from suppliers.
- Electronic signature.
- Advanced Statistics
SUPER
12,000 bills Annually
2.500 L.E Monthly
Users Unlimited
- Send 1000 invoices per month.
- Send discount and add notifications.
- Approval of invoices received from suppliers.
- Electronic signature.
- Advanced Statistics

Lifetime Deal
- Unlimited number of invoices.
- Unlimited number of users.
- Send Taxes notices.
- Approval of invoices received from suppliers.
- Electronic signature.
- Advanced Dashboards.
22,000 L.E On-Premises
The dashboard allows you to know the number of invoices issued
Through the dashboard, the system administrator can instantly identify all issued invoices and the status of each invoice automatically and quickly
The dashboard allows you to know the number of invoices received
Through the dashboard, the system administrator can instantly identify all received invoices
Recognize the size of the business
Through dashboard, you can identify your monthly sales, identify changes, and identify monthly deviations in sales figures
Recognize the highest sales customers
Through the dashboard you can identify your best customers and most achieve sales
Determine the most used taxes
Through the dashboard, you can identify the most commonly used types of taxes when preparing invoices

How to register in the electronic invoice system
Create a digital file and share information
Receive an invitation to register by e-mail
Obtaining an electronic signature certificate

Create a user for the system administrator
Finish the registration process and go to notifications
Connect and register the ERP system for the financier
Coding goods and services and start issuing invoices
Extract the electronic signature and get the token
The electronic signature is extracted by one of two companies, namely:
Egypt trust company:
https://www.egypttrust.com/en/home
Misr Clearing Company:
https://www.mcsd.com.eg/mcdrnew/ar/mainsh.aspx?pageid=195
Documents to be available when going to the company to extract the signature:
Originals of all company documents and papers.
A copy of the company's commercial register.
A copy of the tax card.
Company contract copy.
A copy of the identity card of the official.
The financier/authorized person fills out the company's data on a paper handed to him, then signs two copies of a contract related to the electronic signature certificate, one of which is kept. After the order is placed in the company, the official goes again to collect the signing certificate and the signing device, or they can be shipped to him.
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