Get Enabled for NRS E-Invoicing with DigiTax

These are the steps needed to get enabled for NRS E-Invoicing and go LIVE on DigiTax Nigeria:

Enable Your Business Entity for e-invoicing

1. Access the NRS e-invoicing portal on einvoice.firs.gov.ng/login

2. Navigate to the Businesses Tab to check your e-invoicing enablement status.

3. If not enabled, select “Get Enabled” to initiate setup.

   Complete the onboarding form with:

   • Your business information
   • Select DigiTax as your Access Point Provider (APP)

     DigiTax will be listed here soon. NRS is having a phased-rollout of the NRS E-Invoicing system and approved APPs

   • Input your ERP details, and set a decryption code
   • Submit the form to trigger NRS review and approval for e-invoicing access.

You can also submit your data on the enablement form on einvoice.firs.gov.ng/enablement without logging into NRS e-invoicing portal.

Set up a cloud account, and business on DigiTax dashboard

1. Sign up on digitax.tech

2. Create a Nigeria profile

3. Create a LIVE business under the Nigeria profile

   Note: a Sandbox business is used only for testing

4. Reach out to DigiTax support for next steps

   1. Commercial conversations come in at this point (if not sooner)
   2. Commercial conversations are finalized, and DigiTax subscription and one-time setup fees are paid
   3. An initialization request is made to NRS E-Invoicing system, marking your business LIVE on DigiTax

Once that business goes LIVE, you can go ahead and generate an API Key under the "Integrations" tab.

👍

Your integration is LIVE 🎉

Using the LIVE X-API-Key, you'll now be interacting with the production environment of NRS E-Invoicing system

API Keys management

Once you generate an API key, you have the option to deactivate them.

Navigate to the "Integrations" menu and click on the "padlock" icon under the Action column.

Click Deactivate key if you'd like to invalidate the key for API use.

To making tax compliance less taxing by powering electronic invoicing