Table of Contents

 

What’s New in KSA e-Invoicing Release 6.3

Multi-currency Support for Transactions

With TallyPrime, you can now record any transactions in foreign currency, except Advance Receipts. The PDF A3 format has also been enhanced to support:

  • Multi-currency
  • Buyer’s Order No.
  • Date
  • Remarks
  • Exchange Rate

Display of Discount Amount in Invoices

You can now enable the option Use Discount Column in invoices in the F11 (Company Features) to display the discount amount during voucher entry.

Invoice Print Templates

Express your brand identity through your invoice:

Resolved Duplication of e-Invoicing XML File

When you archived e-Invoices in the generation phase, the XML file of the first invoice was getting duplicated.

This issue is now resolved.

Support for KSA e-Invoicing Only in TallyPrime Edit Log

KSA e-Invoicing in TallyPrime will be discontinued from June 8th, 2026.
You can now use the latest TallyPrime Edit Log and load your existing data for a seamless e-Invoicing experience.

Update Voucher Status in e-Invoice Archive and e-Invoice Event Log

In the e-Invoice Archive and e-Invoice Event Log, you can now update the status of the vouchers as Pending for Archiving, Archive, or Tampered.

Secured Use of e-Invoice Overview Report

If the e-Invoicing plug-in is inactive, you will have limited access to the e-Invoice Overview Report.

Although you can view the data in the report for reference, the Update e-Invoice and Get Status options are disabled under the respective sections to avoid any misuse.

Enhanced Advance Receipt Details

You can now select stock items or service ledgers along with the Nature of Transaction in Advance Receipt, ensuring these details are accurately reflected in the PDF and printed output.

Comfortable Reading with Auto Wrap Text

No more compressing of long text.

Now view & share the details in your masters, transactions, and reports with perfect clarity, using Auto Wrap Text.

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