> For the complete documentation index, see [llms.txt](https://docs.cleartax.in/cleartax-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cleartax.in/cleartax-docs/e-invoicing-ksa-api/learn-e-invoicing-ksa-api-basics/how-to-add-branch-for-existing-vat-to-ksa-e-invoicing-account.md).

# How to add Branch for existing Vat to KSA E-Invoicing Account ?

### Step 1 - Login to your ClearTax account 

Sandbox - [ https://app-sandbox.cleartax.com/middle-east/ksa/einvoicing](https://app-sandbox.cleartax.com/middle-east/ksa/einvoicing) 

Production account -[ https://app.cleartax.com/middle-east/ksa/einvoicing](https://app.cleartax.com/middle-east/ksa/einvoicing/)

![](/files/SE9DStQFHSLy6pbhZxmg)

### Step 2 - On the bottom left corner click on “Settings”.

<figure><img src="/files/9rVVWSSHk2wyaaaN59Fh" alt=""><figcaption></figcaption></figure>

### Step 3 - Adding Branch for existing VAT

On the sidebar menu, click on “Business Settings” and then click on the “Add Business” button and then click on “Add Branches for existing Vat”. You will see a modal window like below.

<figure><img src="/files/LBtcOQ8bR3Wwq3uEQn1w" alt=""><figcaption></figcaption></figure>

Select Vat for which you want to add Branch and add Branch Name and Branch Code details and then click on Save.

<figure><img src="/files/2ddUOqD74FbcuNeRmnhx" alt=""><figcaption></figcaption></figure>

### Step 4 - Branch Added Successfully&#x20;

After Clicking on Save you will get Notification that Branch Added Successfully.

<figure><img src="/files/H6vgmsq2PksfIU7gaxen" alt=""><figcaption></figcaption></figure>


---

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