Questions? Look here.
Can't find an answer? Call us at 672 or email callcentre@mra.mw!
General
A digital platform that enables businesses to issue tax invoices and maintain stock records for the purposes of tax laws. It facilitates automation of the invoicing process, improving efficiency, accuracy, and compliance.
- Faster processing: Invoices are generated and received instantly.
- Cost savings: Reduces EFD acquisition/repair costs, paper, and postage.
- Improved accuracy: Minimizes errors with automated validation.
- Compliance: Ensures VAT and tax regulation compliance.
- Environmentally friendly: Reduces paper waste.
Yes. EIS uses advanced encryption and authentication protocols to protect your data. Always log out after use to maintain account security.
No, the current version does not support multi-currency. Use appropriate exchange rates to convert to MWK and then issue the invoice.
Using EIS is a tax obligation. It automatically applies tax rates and provides tax reports to assist in return filing with MRA.
Receipts will have a unique number and QR code. When scanned, the QR shows exact receipt details which can be verified in the Backoffice.
EIS PORTAL
To create and send an invoice:
- Log in to the EIS platform.
- Select "Point of Sales" and choose "For Services" or "For Products".
- Select branch, buyer details (TIN & Name), and items/services.
- Enter amount tendered and submit the transaction.
Yes. EIS offers APIs and documentation via the taxpayer portal. MRA certifies integrated POS vendors and allows seamless syncing of data.
Use the Reporting tools in EIS to generate Sales, Inventory, and Supplier reports. Export to Excel, PDF, or CSV for further use.
Use "Informal Purchases" to manually upload stock. MRA approval is required before it reflects. This is a temporary step during pilot phase.
To add stock purchased from non-registered taxpayers:
- Go to Inventory Management
- Select Informal Purchases
- Click New Informal Purchase
- Fill in all required details including supplier information, item details, and purchase amounts
- Submit the purchase for review
- Wait for MRA approval before the stock becomes available in your inventory
Note: This process ensures compliance with tax regulations for purchases from informal suppliers.
To transfer stock from warehouse to branch:
- Go to Inventory Management
- Select Warehouse Inventory
- Choose the stock you want to transfer
- Select the destination branch
- Specify quantities and complete the transfer
To transfer stock between branches:
- Go to Inventory Management
- Select Inhouse Inventory Transfer
- Choose source and destination branches
- Transfer stock between branches as needed
To add services:
- Go to Inventory Management
- Select Services
- Click Add New Service
- Fill in service details (name, description, price)
- Assign the service to specific branches
EIS MRA POS
Use the desktop or mobile POS apps that work offline for invoicing. Internet is only needed for stock updates and syncing data with MRA servers.
No. Taxpayers are responsible for acquiring POS hardware and printers. MRA has not appointed specific suppliers. Purchases are deductible business expenses.
We strongly recommend using Google Chrome for Web POS for the best performance and compatibility.
Why Google Chrome?
- Optimized performance for EIS Web POS features
- Better compatibility with receipt printing functionality
- Faster loading times and smoother user experience
- Reliable session management and data synchronization
Alternative browsers: While other browsers may work, Chrome provides the most stable and reliable experience for all Web POS operations including sales processing, inventory management, and reporting.
To access and view stock on mobile POS:
- Open the EIS Mobile POS application
- Log in with your cashier or admin credentials
- Tap "Cart"
- Click on Add item
- Browse categories to view available stock by product type
- Tap on items to add them to the current sale
- Check stock levels displayed next to each item
Important: Ensure your mobile device has internet connectivity for real-time stock updates and synchronization with the main system.
To set up a thermal printer with mobile POS:
- Ensure your thermal printer is powered on and ready to pair
- In the mobile POS app, go to the cart/checkout screen
- Select "Items" in the cart to access settings
- Navigate to Printer Settings
- Search for available Bluetooth printers
- Select your thermal printer from the list and pair
- Test the connection by printing a sample receipt
- Save it as your default printer for future transactions
Supported Specifications:
- Paper sizes: 80mm (3 1/8") and 57mm (2 1/4") thermal paper rolls
- Connection: Bluetooth-enabled thermal printers
- Compatible brands: Most ESC/POS compatible thermal printers