diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 502e65e..8033120 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -446,6 +446,29 @@
 		this.frm.refresh_field("outstanding_amount");
 		this.frm.refresh_field("paid_amount");
 		this.frm.refresh_field("base_paid_amount");
+	},
+
+	branch: function(){
+		const me = this
+		if (this.frm.doc.branch) {
+			frappe.call({
+				async: false,
+				method: "frappe.client.get_value",
+				args: {
+					"doctype": "Branch",
+					"filters": {
+						'name': this.frm.doc.branch
+					},
+					"fieldname": ['emirate']
+				},
+				callback: function (res) {
+					if (res.message && res.message['emirate']) {
+						me.frm.set_value("vat_emirate", res.message['emirate'])
+						me.frm.refresh_field("vat_emirate")
+					}
+				}
+			})
+		}
 	}
 });
 
diff --git a/erpnext/regional/united_arab_emirates/setup.py b/erpnext/regional/united_arab_emirates/setup.py
index 6f520f6..2e546de 100644
--- a/erpnext/regional/united_arab_emirates/setup.py
+++ b/erpnext/regional/united_arab_emirates/setup.py
@@ -38,8 +38,9 @@
 			dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
 				fieldtype='Read Only', insert_after='supplier_name',
 				fetch_from='supplier.supplier_name_in_arabic', print_hide=1),
-			dict(fieldname='recoverable_standard_rated_expenses', label='Recoverable Standard Rated Expenses (AED)',
-				insert_after='permit_no', fieldtype='Currency', print_hide=1, default='0'),
+			dict(fieldname='recoverable_standard_rated_expenses', print_hide=1, default='0',
+				label='Recoverable Standard Rated Expenses (AED)', insert_after='permit_no',
+				fieldtype='Currency', ),
 			dict(fieldname='reverse_charge', label='Reverse Charge Applicable',
 				fieldtype='Select', insert_after='recoverable_standard_rated_expenses', print_hide=1,
 				options='Y\nN', default='N'),
@@ -55,6 +56,8 @@
 			dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
 				fieldtype='Read Only', insert_after='customer_name',
 				fetch_from='customer.customer_name_in_arabic', print_hide=1),
+			dict(fieldname='branch', label='Branch', options='Branch',
+				fieldtype='Link', insert_after='company', print_hide=1),
 			dict(fieldname='vat_emirate', label='VAT Emirate', insert_after='permit_no', fieldtype='Select',
 				options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain',
 				fetch_from='company_address.emirate'),
@@ -103,7 +106,11 @@
 		],
 		'Address': [
 			dict(fieldname='emirate', label='Emirate', fieldtype='Select', insert_after='state',
-			options='Abu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
+			options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
+		],
+		'Branch': [
+			dict(fieldname='emirate', label='Emirate', fieldtype='Select', insert_after='state',
+			options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
 		],
 		'Purchase Invoice': purchase_invoice_fields + invoice_fields,
 		'Purchase Order': purchase_invoice_fields + invoice_fields,