VAT

VAT Compliance

GCC VAT compliance

GCC VAT compliance

TallyPrime makes it easy to manage VAT for UAE, Saudi, Bahrain, and Oman. From generating compliant invoices to filing accurate returns, everything’s taken care of—so you can focus on growing your business.

Bilingual POS and Tax Invoices

Bilingual POS and Tax Invoices

With TallyPrime, you can generate bilingual tax invoice and POS invoice in Arabic and English. You can also choose to generate invoice either only in English or Arabic as per your business needs.

e-Invoicing for Saudi Arabia

e-Invoicing for Saudi Arabia

TallyPrime supports both Phase 1 and Phase 2 of Saudi Arabia e-invoicing (generation and integration). Effortlessly create e-invoices with QR codes, store in XML format, and access exclusive reports for complete visibility. Now also allocate advanced receipt amounts to Stock Items, Service Ledgers, or both — with seamless A3 PDF and Receipt prints.

Connected VAT returns for UAE

Connected VAT returns for UAE

Directly upload, submit, and download VAT 201 filings with TallyPrime's connected VAT solution. Reconcile data effortlessly and align your returns with the EmaraTax portal for accurate, compliant submissions. Enjoy real-time status of list of returns and status, auto-populated tourist refunds, import tax, etc, and get instant confirmation. Also, supports direct upload of amendments and voluntary disclosure.

Manage all type of supplies

Manage all type of supplies

Whether you are a trader, retailer, exporter, importer or a wholesaler, TallyPrime can handle VAT transactions for a range of business scenarios that you encounter every day.You can manage supplies such as domestic taxable supplies, reverse charge supplies, zero-rated, exempt, Intra-GCC Supplies - B2B & B2C etc. with ease.

VAT return filing

VAT return filing

Whether you file VAT returns yourself or share the data with your tax consultant, TallyPrime makes VAT filing simpler for you. The built-in capability of error detection and correction ensures that you file your VAT returns correctly.

UAE VAT compliance for designated zone supplies

UAE VAT compliance for designated zone supplies

Depending on the location of your company and party, you can record transactions with relevant taxes for designated zones. You can easily account purchase of goods/services in mainland, from designated Zone, sales to party located designated zone/mainland, purchases from party of same/another designated zone and so on.

Always stay compliant

Always stay compliant

No worries of changing laws, you are always up to date and compliant with TallyPrime. Regular product releases ensure that new laws, law changes, returns etc. are supported on-time.

Additional VAT compliance features in TallyPrime

  • Easy and quick to configure the tax details via VAT Rate Set-up
  • Ease of managing reverse charge transactions with complete visibility of liability booked and liability yet to be booked
  • Account and manage VAT on advance receipts with the help of advance receipt report
  • Generate Audit File as prescribed by Federal Tax Authority (FTA) at a click of a button
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