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e-Invoice Report in TallyPrime for UAE e-Invoicing

The e-Invoice Report helps you review transactions that require attention, resolve exceptions, and manually update e-Invoice details.

View e-Invoice Report

1. Press Alt+G (Go To) > e-Invoice.
   By default, the report opens for the last three dates from the latest e-Invoice-applicable voucher entry date.
   
2. Press F2 (Period) to change the dates for which you want to view the transactions.
3. Review the transactions for correctness, as needed.
   You can drill down from any section to view the underlying transactions and their details.

Resolve Uncertain Transactions (Corrections Needed)

This section displays transactions with incomplete or missing mandatory information. You can resolve them all in a few simple steps

Review Transactions Pending for e-Invoice Generation

1. Drill down from this section. 
2. Review the transactions awaiting e-Invoice exchange.
3. Manually update e-Invoice Details, if required.
   1. Select the required transaction and press Alt+B (Update e-Invoice Details).
   2. Enter the following details:
      • UUID: Unique invoice reference number.
      • Date of Exchange: Date on which the invoice was exchanged with the e-Invoicing System.
      • Time of Exchange: Time at which the invoice was exchanged with the e-Invoicing System.
   3. Accept the screen.
      The transaction is moved to the e-Invoice Manually Updated section.
4. Exclude a Transaction from e-Invoice Generation, if required.
   • Select the required transaction and press Alt+H (Exclude Voucher).
     The transaction is moved to the User-Excluded Transactions section.

Invoice upload is currently not supported from TallyPrime. Therefore, clicking the Get e-Invoice Details option does not retrieve invoice status from the e-Invoicing system.