HomeTallyPrimeGCC Compliance & TaxationUAE e-InvoicingParty TRN and Company TRN cannot be same

 

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Party TRN and Company TRN cannot be same

  1. Drill down from the section to open the voucher and review the details.
  2. To update the Party TRN, alter the party master.
    1. Drill down to the Party Details screen and enter the correct TRN.
    2. Press Ctrl+A to accept the screens.
  3. If the Company TRN needs to be updated, alter the company master.
    1. Press Alt+K (Company) > F11 (Features) > Value Added Tax (VAT).
    2. In the Statutory and Taxation screen, enter the correct TRN.
    3. Press Ctrl+A to accept the screens.
  4. Press Ctrl+A to save the voucher.
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