HomeTallyPrimeGCC Compliance & TaxationUAE e-InvoicingErrors & Resolutions
Keyboard Shortcuts
Getting Started
What's New

 

Table of Contents

 

 PDF

UAE e-Invoicing – Errors & Resolutions

Last updated on: June 26, 2026 | ⏱ 1 min read

Learn how to resolve the errors you encounter during UAE e-Invoicing. 

Uncertain Transactions

  1. VAT Registration details of the Company are invalid or not specified. 
  2. Mismatch in VAT Registration details between VAT Registration master and transaction. 
  3. Party TRN and Company TRN cannot be same. 
  4. Registration details of the Party are invalid or not specified. 
  5. Registration details of the Consignee are invalid or not specified. 
  6. UOM is not mapped to Unit Quantity Code (UQC). 
  7. Reason for Exempt is invalid or not specified. 
  8. Place of Supply is invalid or not specified. 
  9. Duplicate Voucher No./ Document No.
  10. Transactions with conflicting Nature of Transaction. 
  11. Mismatch between Place of Supply of the Party and Nature of Supply. 
  12. Foreign currency is invalid or not specified. 
  13. Unable to determine the transaction Type. 
  14. Voucher No. is incorrect or not specified. 
  15. Reason for charge is invalid or not specified. 
  16. Reason for allowance is invalid or not specified. 
  17. Transaction details for Sales Return are missing or not specified. 

 

Is this information useful?
YesNo

Related Topics

TallyHelpwhatsAppbanner
Is this information useful?
YesNo
TARA