The stock management process starts with product /service configuration where the taxpayer selects all the products/services that they deal in from the EFRIS product list. This maps your products and services to a standardized product code.

Taxpayers who deal in services can go ahead and start issuing e-receipts and e-invoices once stock configuration is completed. However, taxpayers who deal with products have to stock in quantities for their configured items before they are able to generate e-receipts and e-invoices. The taxpayer then to adjust their stock, transfer their stock or inquire about the real time inventory.

NB: Where a client cannot a required product code or package measure unit, the taxpayer shall communicate to URA. The EFRIS team shall examine the request made by the taxpayer and update the product and package measure list.