MRA · Fiscalisation
Understand MRA fiscalisation, IRNs, invoice QR codes and pending records before issuing a fiscal document.
Codeblix EBS video tutorial · Mauritius · Version 2
Follow approval, MRA acceptance and the Fiscalised status, then open the fiscal PDF with its IRN and QR code. The guide also explains queued retries.
4 min 29 sec · Published 27 October 2026 · Demo company and sample invoices.
Codeblix EBS video tutorial · Mauritius
Jump to the final chapter to see an invoice reviewed and finalised for MRA fiscalisation, then downloaded as a fiscalised PDF with its QR code. Earlier chapters show file upload, column matches and draft review.
1 min 12 sec · Published 16 October 2026 · Demo company and sample invoices.
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MRA fiscalisation is the registration of invoice data with the Mauritius Revenue Authority's e-invoicing system. In Codeblix, prepare and approve the invoice, submit it through an activated company, then check for the accepted result and matching fiscal PDF. The invoice number identifies your document; the IRN identifies its MRA registration.
The seller's invoice number and the MRA Invoice Registration Number are different identifiers. Codeblix retains the fiscalisation result with the invoice and provides the corresponding fiscal PDF. Use the QR code to follow the invoice verification workflow. Do not infer acceptance from an internal invoice number alone.
The record has not yet reached confirmed MRA fiscalisation. Review its current status, queue entry and any error before taking action. If the result is uncertain, resolve the existing submission before creating a duplicate. The current Codeblix guide shows the MRA queue and retry workflow.
Under the MRA functional specifications, each document contributes a hash to the next one in sequence. If the internet connection fails, the EBS continues numbering invoices. It sends the outstanding batch when the connection returns so the invoices can receive their IRNs and QR codes. Ask your provider to demonstrate the queue and show how staff check each result.
Requirements depend on the current rollout and any notification addressed to the business. Consult the MRA e-invoicing guidance and your own notice before deciding when to activate. This guide explains the workflow; it does not determine a taxpayer's legal obligations.
Keep the original fiscal record. Review the supported credit-note or debit-note process, the reference to the original document and the reason for the correction. Ask your accountant about the treatment of the transaction.
Explore MRA e-invoicing software, company onboarding and EBS pricing. For definitions and examples, read fiscal invoice meaning and Not Yet Fiscalised.
No. The internal invoice number identifies the document. Check the MRA result and fiscal reference for acceptance.
The record has not reached confirmed MRA acceptance. Check the existing invoice and queue for its actual state and required action.
Check company requirements, choose an EBS, complete onboarding and review the invoice fiscalisation workflow.
How the MRA invoice hash chain works and why it matters.
MRA rules for credit notes: when, how, and what is required.
What your EBS must do when the MRA endpoint is unreachable.
The 1 July 2025 MRA e-invoicing deadline for large taxpayers in Mauritius.
The MRA e-invoicing deadline for medium taxpayers in Mauritius.
Review invoice entry, approvals, imports and fiscalisation.
See the Rs 970–2,000 monthly range and what determines your price.
Understand setup, your authorised MRA access and LIVE activation.
Review the documented accounting and billing connections.
Understand e-invoicing · MRA video
New to e-invoicing? Start with the Mauritius Revenue Authority’s video, ‘Tout savoir sur le e-Invoicing’, then explore what it means for your business.
Video by the Mauritius Revenue Authority. Codeblix helps businesses set up and use an MRA-compliant billing system.
Watch on YouTube →QuickBooks Desktop · Codeblix EBS
Start with Version 2: set up Web Connector, enable scheduled invoice sync and find the fiscal PDF with its QR code. Earlier topic guides remain available below. These clips explain checks around an invoice exchange and a DEMO ONLY fiscal PDF. A 100% Web Connector exchange is not MRA acceptance; verify the actual response for each live invoice. The returns guide explains credit memos, original invoice references, quantity corrections and exchanges.
QuickBooks Mauritius, Version 2: set up Desktop Web Connector, download the QWC file, enable automatic invoice sync and obtain the MRA fiscal PDF with its QR code.
Watch with chapters and read the transcript →