FTA-aligned · Peppol Ready · PINT AE

Start e-Invoicing for your business, integrated with TallyPrime

Choose Tally as your Accredited Service Provider and become e-Invoicing compliant ahead of the UAE mandate — without disrupting how you already work.

Guided, end-to-end e-Invoicing onboarding by certified Tally partners
Fully compliant with the Peppol network and PINT AE invoice format
Why TallyPrime

e-Invoicing in TallyPrime

TallyPrime brings UAE e-Invoicing compliance directly into the software you already use to run your business.

Peppol framework icon
NETWORK STANDARD

Peppol Framework

TallyPrime exchanges invoices over the Peppol 5-corner network, the secure standard adopted for UAE e-Invoicing.

Ministry of Finance approved icon
MOF ACCREDITED

Tally, an Approved ASP by MOF

TallyPrime is recognized by the UAE Ministry of Finance as an Accredited Service Provider for e-Invoicing.

PINT AE format icon
NATIONAL FORMAT

PINT AE Format

Every invoice is generated in the PINT AE format, the national standard mandated for UAE businesses.

How it works

TallyPrime e-Invoicing Onboarding Process

A guided path from your current setup to a fully compliant, live e-Invoicing system.

  1. STEP 01

    Active Tally Software Services

    Ensure TSS is active on your TallyPrime license to enable connected services.

  2. STEP 02

    Update to TallyPrime Release 7.1

    Upgrade to the latest release that carries built-in e-Invoicing capability.

  3. STEP 03

    Go to TallyPrime e-Invoicing Exchange

    Login & Select Tally as your Accredited Service Provider on the EmaraTax portal.

  4. STEP 04

    Refresh your e-Invoicing Status in Tally

    Connect TallyPrime to generate your unique Peppol ID for invoice exchange.

  5. STEP 05

    Configure & go live

    Correct units of measurement and ledgers, then start issuing compliant e-Invoices.

Illustration of the TallyPrime e-Invoicing onboarding process
UAE e-Invoicing Mandate · Effective Jan 2027

Need assistance with e-Invoicing onboarding?

Here's exactly how we get you compliant, step by step.

  1. 01

    Upgrade TallyPrime to the latest release

    We update your TallyPrime to the latest e-Invoicing-ready version, safely and without data loss.

  2. 02

    ASP selection

    We help you choose the right Accredited Service Provider (ASP) suited to your business volume and needs.

  3. 03

    Connect TallyPrime with EmaraTax

    Integration of TallyPrime with the EmaraTax portal, with Tally set as your registered ASP.

  4. 04

    Get your TIN & Peppol ID

    Assistance in obtaining your TIN number and Peppol ID for the e-Invoicing network.

  5. 05

    Update product & ledger info

    Align your product master and ledgers with the new mandate's 51-field data requirement.

Book your onboarding call

Share your details — our team gets back within one business day.

We'll only use your details to reach out about e-Invoicing onboarding.

Frequently Asked Questions

Answers to your TallyPrime & e-Invoicing questions

  • UAE e-invoicing will apply to businesses registered in the UAE as per the guidelines issued by the Federal Tax Authority (FTA). The rollout will happen in phases, meaning different types of businesses will be required to adopt e-invoicing over time. Once your business is notified, you must issue and exchange invoices electronically using the approved UAE e-invoicing framework. This ensures compliance and smooth business operations.

  • The UAE government is introducing e-invoicing to modernise the tax system and improve efficiency. Key benefits include: Improved tax transparency and accuracy Real-time or near real-time invoice reporting Reduction in manual errors and fraud Faster invoice processing and payments Standardised digital invoicing across businesses For UAE businesses, e-invoicing is not just compliance—it improves overall accounting efficiency.

  • Yes, absolutely. Hussain & Jujar Accounting Services, an Authorized Tally Gold Partner in UAE, provides complete support for: ASP selection and consultation, UAE e-invoicing onboarding, TallyPrime e-invoicing setup and configuration, Data validation and system readiness, Ongoing support and compliance guidance. We help businesses smoothly transition to UAE e-invoicing with TallyPrime and stay fully compliant.

  • To meet UAE e-invoicing requirements, businesses need to: Use compliant accounting software like TallyPrime e-invoicing Generate invoices in structured digital format Connect with an Accredited Service Provider (ASP) Exchange invoices through the Peppol network Ensure invoice data is accessible to the FTA The process starts with e-invoicing onboarding, where businesses prepare systems and select the right ASP.

  • An Accredited Service Provider (ASP) is an authorised intermediary that enables businesses to send and receive e-invoices through the Peppol network. Choosing the right ASP is critical for smooth UAE e-invoicing compliance, as it ensures secure, compliant, and real-time invoice exchange.

  • Yes. TallyPrime e-invoicing will fully support UAE requirements once officially launched. It will allow businesses to: Generate compliant e-invoices, Connect with ASPs, Exchange invoices via the Peppol network, Share data securely with the FTA

  • Yes. With Tally e-invoicing, businesses can seamlessly exchange invoices with buyers, suppliers, and the FTA using the Peppol framework. This ensures secure, standardised, and automated invoice communication.

  • Yes. With e-invoicing in TallyPrime, you can manage everything in one place: Create invoices, Validate them as per UAE rules, Send and receive invoices via Peppol & Maintain compliance automatically No need for multiple systems—everything is integrated.

  • To start e-invoicing onboarding with TallyPrime: New users can purchase TallyPrime, Existing users can upgrade and enable e-invoicing, Select an ASP and configure integration & Complete system setup as per UAE requirements

  • TallyPrime is a complete business solution offering: Accounting and inventory management, VAT compliance and filing, Business reports and insights, Smart banking and reconciliation, Payroll management, Auto backup and data security. With TallyPrime e-invoicing, businesses can manage compliance and operations together.

  • E-invoicing onboarding is the preparation phase where businesses: Verify company details (TRN, address, etc.) Validate customer and supplier data Select an ASP Configure accounting software Prepare systems for Peppol integration This step is crucial to ensure a smooth transition to UAE e-invoicing.

  • Peppol is a secure international network used for exchanging e-invoices between businesses and tax authorities. In the UAE, all e-invoices will be transmitted through the Peppol-based model using authorised service providers.