TallyPrime e-invoicing in UAE
Seamless e-Invoice exchange
Generate and exchange UAE e-Invoices directly from TallyPrime and receive responses without managing the process separately.
Built-in validations to reduce rejections
Automatically identify missing, incomplete or incorrect customer, item, tax and invoice information and correct it before exchange.
Complete e-Invoice tracking
View uploaded, pending, rejected and errored e-Invoices in a single report, drill down to details and take corrective action quickly.
Accounting, e-Invoicing and VAT connected
Record a transaction once and keep your books, e-Invoicing data and VAT 201 information updated together, reducing duplication and mismatches.
Reliable even during connectivity issues
Continue recording transactions when internet or e-Invoicing services are unavailable and easily identify invoices pending exchange once connectivity is restored.
English and Arabic support
Work in English or Arabic and print invoices in English, Arabic or both based on your business needs.
How to generate and prepare UAE e-invoices with TallyPrime?
Authorised by the UAE Ministry of Finance as an ASP, TallyPrime offers a complete e-Invoicing solution. Generate and exchange e-Invoices, track their status in real time and manage the entire process with ease.
Download the latest release of TallyPrime.
Select Tally as your ASP. Click here to know more.
Populate your Party, Item, Unit of Measurement (UoM), and Currency masters with the necessary regulatory details, and configure your ledgers for UAE e-Invoicing.
Record your sales invoices as usual, then generate and exchange e-Invoices across the five-corner model in just a few clicks.
Use the built-in UAE e-Invoice reports to track invoice statuses, view responses and manage exceptions.
Steps to select Tally as your ASP
- Click on Exchange
- Select All VAT Options
- Click on e-invoice Login & Logout
- Enter credentials to enable Tally Net ID
- Fill up the sign-up form for enabling your registered email ID for e-invoicing
- Press V to Open EmaraTax Portal
- Log in using your existing EmaraTax credentials
- Select your VAT registered entity
- Select Tally Software Solutions FZCO as the ASP
- Enter the required details and click Submit
- Return to TallyPrime screen
- Press S (Refresh Status) to update your registration status
- Go to E-INVOICING > ASP tab
- A confirmation message and your generated PEPPOL ID are displayed
How will UAE e-invoicing work?
A secure e-Invoicing process powered by Peppol
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FAQs
e-invoicing will apply to businesses operating in the UAE that fall within the scope notified by the Federal Tax Authority (FTA) under the UAE e-invoicing mandate. The rollout is expected to be phased, with different categories of businesses brought into scope over time.
Once notified, businesses will be required to issue and exchange invoices electronically in accordance with the UAE e-invoicing framework.
e-invoicing is being introduced to:
- Improve tax transparency and accuracy
- Enable real-time or near-real-time data exchange
- Reduce manual errors and invoice fraud
- Create a standardised, digital invoicing ecosystem
For UAE businesses, mandatory e-invoicing ensures compliance with evolving tax regulations while supporting faster, more efficient invoicing processes.
To comply with UAE e-invoicing requirements, businesses will need to:
- Use accounting or invoicing software that supports the UAE e-invoicing framework
- Generate invoices in the prescribed structured format
- Exchange invoices through accredited Service Providers (ASPs) under the Peppol-based model
- Ensure invoice data can be shared with the FTA as required
The transition will typically be guided by official notifications from the FTA, along with timelines and technical requirements.
As of now, the UAE has not formally announced a final turnover threshold for mandatory e-invoicing. The mandate is expected to be implemented in phases, and specific thresholds, business categories, and timelines will be notified by the FTA in due course.
Businesses are advised to start preparing early, even before thresholds are announced, to ensure a smooth transition when they fall within scope.
Once e-invoicing becomes mandatory for a notified category of businesses, non-compliance may result in regulatory consequences, which could include:
- Invoices being treated as non-compliant
- Potential penalties as prescribed by the FTA
- Increased scrutiny during audits or assessments
Adopting e-Invoicing on time helps businesses avoid disruption, penalties, and last-minute operational challenges.
Tally is an MoF listed ASP for UAE e-invoicing. TallyPrime, the business management software of Tally, can support all UAE e-Invoicing requirements in line with the Federal Tax Authority (FTA) framework.
Yes. Once the TallyPrime e-Invoicing solution is launched you can seamlessly exchange invoice data with buyers, sellers and FTA.
Yes. From creating invoices to validating them against UAE requirements and securely exchanging them through the Peppol network, TallyPrime exchanges e-invoice data with the recipients seamlessly in the background, so you don’t need to leave the TallyPrime interface or rely on multiple tools.
The e-invoicing solution will be available for UAE customers after the launch. If you are a new customer, buy TallyPrime to use e-invoicing. If you are an existing customer, contact your partner to enable e-invoicing after the launch.
TallyPrime offers a host of business management features for businesses including:
- Integrated accounting and inventory
- VAT filing
- Business reports
- Smart banking with integrated payments and accounting
- Payroll management
- Auto backup
