QuickBooks Desktop Backup: Check Your Version & Save a Company File
Check your QuickBooks Desktop version and create a company-file backup before Codeblix setup. Recorded with the Enterprise 24.0 trial and sample data.
MRA-compliant e-invoicing
Issue fiscal invoices, credit notes, and debit notes that meet every MRA requirement. Offline-capable, hash-chained, IRN-tracked.
Codeblix EBS starts at MUR 970 total per month per company, with a maximum of MUR 2,000 per month. No VAT is added. The price depends on invoice volume, processing needs and your current system or integration complexity. All EBS features, supported integrations, unlimited users and technical support are included in your agreed subscription. No onboarding fees or additional Codeblix EBS fees. Unlimited invoices are subject to fair use.
AI invoice reading on activation, multiple file upload, spreadsheet batch imports, supported accounting integrations and local technical support are included.
Invoice fair use: Unlimited invoices cover normal business use within your agreed processing scope. Bulk imports and AI reading are processed within service capacity; file and provider usage limits apply. If your invoice volume, processing needs or system connection changes substantially, we review the scope with you and agree any subscription change before it takes effect, within MUR 970–2,000 per month. There are no automatic per-invoice overage charges.
Read the EBS features, pricing and fair-use terms · See everything included
Codeblix self-onboarding for MRA e-invoicing in Mauritius is 100% automated. EBS subscriptions start at MUR 970 per month, with a maximum of MUR 2,000 based on invoice volume, processing needs and current system or integration complexity. Your monthly price is agreed before activation. The Chrome extension automates the MRA setup workflow, Codeblix runs the required test scenarios, and technical support is included when you need help.
Your authorised person signs in to MRA and approves the company declaration. Codeblix handles LIVE activation and the first-invoice review. No onboarding fee. All EBS add-ons and integrations are included, with unlimited users and invoices subject to fair use.
See how automated self-onboarding works · Get technical support
See how Codeblix EBS takes a sample invoice from sign-in and the dashboard through draft, fiscalisation, PDF download and credit or debit notes.
Upload CSV, TSV or TXT invoice exports into Codeblix EBS, check column matches and totals, save drafts and review an invoice for fiscalisation. Save Excel or Google Sheets exports as CSV first.
For the customer invoice document workflow, explore ordinary business invoicing. Platform invoicing has a separate scope from the Mauritius MRA fiscalisation offer described on this page.
Codeblix Invoicing is the MRA-listed e-invoicing module at the heart of the Codeblix EBS platform. It is built for Mauritius: every invoice, credit note, debit note, proforma, and training document is fiscalised in real time with the MRA, with hash chain integrity, IRN storage, and QR code rendering per the MRA Technical Guidelines.
Codeblix Invoicing handles every document type your Mauritius business needs: STD (standard invoice), CRN (credit note), DRN (debit note), PRF (proforma), and TRN (training). Every document gets a unique sequential counter, is part of the company-global hash chain, and is fiscalised with the MRA endpoint. The IRN returned by the MRA is stored internally; the QR code is rendered on the customer invoice.
MRA e-invoicing is mandatory for all VAT-registered Mauritius businesses. If you issue a fiscal invoice and your EBS is not MRA-listed, you are non-compliant. Codeblix Invoicing is MRA-listed (SN 95, BRN C24214425) and supports all five document types, the hash chain, IRN handling, offline mode, and credit note validation per the MRA spec.
You create an invoice in Codeblix - either from scratch, from a quote, from a recurring schedule, or from a POS sale. The system computes the invoice hash, sends the payload to the MRA endpoint over an encrypted channel, and receives the IRN and QR code. The invoice is now a MRA-fiscalised invoice. The IRN is stored in your transaction report; the QR code is printed on the customer copy.
When the MRA endpoint is unreachable (no internet, MRA down, network issue), Codeblix continues issuing invoices. Each invoice gets a sequential counter and is part of the hash chain. The QR code area shows “Not Yet Fiscalised” text. On reconnect, all pending invoices are auto-fiscalised in batch.
Credit notes (CRN) are issued to reduce the customer's outstanding balance. Codeblix blocks credit notes without a mandatory reason or without referencing the original invoice - the MRA requires both. Debit notes (DRN) follow the same pattern. All fiscalised documents appear in the transaction report.
For subscriptions and retainers, set up a recurring invoice schedule (weekly, monthly, quarterly, or custom). Codeblix auto-generates and optionally auto-sends the invoice on the due date. Customer and item details are pre-filled.
Issue invoices in MUR, USD, EUR, GBP, ZAR, or any other currency. Daily exchange rates are recorded on each invoice for audit. The system shows both the foreign currency and the MUR equivalent for VAT purposes.
Send invoices to customers by email, WhatsApp, or download as PDF. Add a payment link (Stripe, MCB Juice, my.t money) for one-click payment. Auto-reminders for overdue invoices, polite by default.
Invoicing integrates with: POS (every POS receipt is a fiscalised invoice), Inventory (auto-deduct stock on sale), CRM (link to customer and quote), Accounting (auto-post to general ledger), Reporting (sales, VAT, MRA reports).
Codeblix EBS starts at MUR 970 total per month per company, with a maximum of MUR 2,000 per month. No VAT is added. The price depends on invoice volume, processing needs and your current system or integration complexity. All EBS features, supported integrations, unlimited users and technical support are included in your agreed subscription. No onboarding fees or additional Codeblix EBS fees. Unlimited invoices are subject to fair use. Unlimited invoices cover normal business use within your agreed processing scope. Bulk imports and AI reading are processed within service capacity; file and provider usage limits apply. If your invoice volume, processing needs or system connection changes substantially, we review the scope with you and agree any subscription change before it takes effect, within MUR 970–2,000 per month. There are no automatic per-invoice overage charges.
See related features: Recurring Invoices, Multi-Currency Invoicing, Credit Notes, Bulk Invoicing. Read about MRA fiscalisation and the MRA hash chain. See how Codeblix compares to QuickBooks and Xero.
Every invoice is fiscalised with MRA-supplied QR and hash chain. No after-the-fact hacks.
Issue invoices even when internet is down. Auto-fiscalise on reconnect.
MUR, USD, EUR, GBP, ZAR - full exchange rate handling and reporting.
Auto-generate monthly, weekly, or custom-cycle invoices for subscriptions.
Issue credit notes linked to original invoices with mandatory reason validation.
Generate hundreds of invoices at once from CSV or recurring schedules.
Yes. Codeblix eInvoicing is MRA-listed (SN 95, BRN C24214425). The invoicing module is MRA-listed out of the box.
All five MRA document types: STD (standard invoice), CRN (credit note), DRN (debit note), PRF (proforma), TRN (training).
Yes. Codeblix continues issuing invoices even when the MRA endpoint is unreachable. Sequential counter, hash chain intact, ‘Not Yet Fiscalised’ shown. Auto-fiscalises in batch on reconnect.
Yes. MUR, USD, EUR, GBP, ZAR, and any other currency. Daily exchange rates recorded on each invoice for audit.
Yes. Both, plus PDF download. You can also add a payment link (Stripe, MCB Juice, my.t money) for one-click payment.
Codeblix EBS starts at MUR 970 total per month per company, with a maximum of MUR 2,000 per month. No VAT is added. The price depends on invoice volume, processing needs and your current system or integration complexity. All EBS features, supported integrations, unlimited users and technical support are included in your agreed subscription. No onboarding fees or additional Codeblix EBS fees. Unlimited invoices are subject to fair use. Unlimited invoices cover normal business use within your agreed processing scope. Bulk imports and AI reading are processed within service capacity; file and provider usage limits apply. If your invoice volume, processing needs or system connection changes substantially, we review the scope with you and agree any subscription change before it takes effect, within MUR 970–2,000 per month. There are no automatic per-invoice overage charges.
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 →Your developer can send invoices, credit notes and debit notes from your software to the Codeblix API. After successful live fiscalisation, it returns the MRA IRN and QR image. Keep your invoice numbering and branded layout. Codeblix remains your EBS provider, and each issuing business completes its own MRA onboarding.
Start with a simulated sandbox that does not submit invoices to MRA. Live access follows MRA onboarding and activation.
Find the guide for your Desktop backup, connection setup, invoice review, daily sync or support question. Each video has a dedicated watch page, timed chapters and an English transcript.
Check your QuickBooks Desktop version and create a company-file backup before Codeblix setup. Recorded with the Enterprise 24.0 trial and sample data.
See the Codeblix Connector remote-support setup flow. This support tool is separate from Intuit QuickBooks Web Connector, which exchanges invoice data.
Watch QuickBooks Web Connector installation on Windows. This demonstration uses the Desktop 2024 build; confirm compatibility with your own edition.
Add a company QWC file, review permissions and run a manual QuickBooks Web Connector exchange. The demo uses localhost; production uses approved HTTPS.
Accountant training: review company identity, buyer profiles, tax mappings and workflow settings before a QuickBooks Desktop e-invoicing exchange.
Accountant training: review a QuickBooks source invoice, processing holds and a DEMO ONLY fiscal PDF. The example does not demonstrate MRA acceptance.
See the QuickBooks Desktop daily invoice-sync routine and a demo fiscal PDF. A completed Web Connector exchange does not establish MRA acceptance.
Review QBWC1040, QBWC1087, company-file and mismatch messages. Learn initial checks and what to report to support without recreating invoices.