Your MRA setup, from start to finish.

1. Open einv.mu and choose Get started. Enter your own name and email address, then choose a password.
2. Open the verification email and follow its link. Sign in to continue.
3. Keep this guide open. The buttons below open the app or MRA in another tab.

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1. Complete each field using the table below. Use your own company documents.
2. Check that the legal name, BRN and 8-digit TAN are correct.
3. Read the self-service acknowledgement, tick it if you agree, then choose Save and continue.

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1. Enter your company’s Tax Account Number (TAN).
2. Use the password you use for filing returns on MRA e-Services.
3. Complete the on-screen security check and choose Sign In. Follow the operator registration prompts.

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1. In the company/customer information section, enter your own legal company name, BRN, TAN, address and contact details wherever requested. Copy the same details you used in the Company step of einv.mu.
2. In the branch information section, enter your branch’s name and full address, then select its region. Use the branch where this invoicing system will be registered.
3. Review the information, correct any mistakes and save or continue as shown on the MRA page.

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1. Set a transmission password that meets the requirements shown by MRA. Confirm it if the form asks you to.
2. NOTE IT securely, preferably in a password manager. You will enter this exact transmission password in einv.mu later. Once set, do not change it when connecting einv.mu.
3. In Test User Name, enter your own BRN followed by TEST, without spaces. Example: C2222222TEST for BRN C2222222. Choose a separate Test User Password and save both details securely, then save or submit the MRA form.

NOTE YOUR TRANSMISSION PASSWORD and keep it safe. You will need the same password in einv.mu.

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MRA sign-in URLhttps://vfiscportal.mra.mu/einvoice-portal/login

1. Username: enter the Test User Name saved during registration. If you followed this guide, this is your own BRN followed by TEST, without spaces. Example: BRN C2222222 becomes C2222222TEST. If you already registered another username, use that saved username.
2. Password: enter your Test User Password. This is the password saved with your Test User Name, not your transmission password or your einv.mu password.
3. Complete the security check in the third box on your MRA page. The values change; use the check displayed on your own screen.
4. Choose Sign In. If MRA asks for an OTP, select Next in this guide and follow the OTP instructions.

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1. Check that you can receive the code on the contact shown by MRA.
2. Enter the code in Enter OTP, then choose Validate OTP.
3. If no code arrives after a few minutes, use Regenerate OTP if offered. Use the latest code.

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1. Open Register/Update EBS and choose Add New Row. Use the new, empty row.
2. Fill the fields using the table below. Choose Invoicing Software first. Scroll the EBS table horizontally to find Operating System, System, Status, Region and Branch Description.
3. Choose Save EBS Details. MRA will generate your EBS MRA ID. Copy the complete ID and keep it for the Connect to MRA step.

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1. Enter the transmission username provided by MRA. Check any prefilled username against your actual MRA details.
2. Enter the transmission password you set and securely noted during MRA registration. Copy it exactly. Do not change it when connecting einv.mu.
3. Select the same region as your MRA registration and paste your EBS MRA ID. Save and continue.

Do not change the MRA transmission password.

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1. If MRA asks you to select a testing mode for your EBS, follow the instructions shown in your operator portal before starting.
2. In einv.mu, choose Run checks. Keep the page open while the checks run.
3. Continue when the application shows 7 / 7 successful. If a check is unsuccessful, review your access details and follow the displayed message before retrying.

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1. Return to your company’s EBS in the MRA portal. Refresh the results if necessary.
2. When all required results are successful, choose the confirmation action. Read and confirm the statement shown by MRA, then complete the activation steps it requests.
3. Return to einv.mu. Confirm that you have completed the MRA portal step, then continue.

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1. Upload your company logo and check its size in the preview.
2. Complete the logo, colour and payment fields using the table below.
3. Review the document preview, then save. Invoice numbers are assigned automatically.

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1. Choose the billing period available in the application. The monthly plan is Rs 850 per company, VAT included.
2. Check the amount due, billing period and renewal terms. Continue to payment only when these are correct.
3. Complete payment on the secure MCB page when available, then return to einv.mu and wait for confirmation.

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1. Review your company summary and choose the button to start invoicing.
2. Add a customer, then create an invoice. Enter the items, quantities, prices and applicable VAT.
3. Check the details and send the invoice to MRA. After success, download the PDF with its MRA QR code.

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