UAE e-Invoicing
With TallyPrime Release 7.1, you can complete all the essential setup and compliance activities required for UAE e-Invoicing. From configuring your masters to recording transactions and reviewing e-Invoice information, TallyPrime provides everything you need to prepare your business for e-Invoicing.
Set Up Your Company for UAE e-Invoicing
Configure your company, ledgers, stock items, voucher types, and other relevant masters with the information required for UAE e-Invoicing. Once the setup is complete, your transactions can capture the details needed for e-Invoicing and reporting.
Record Transactions with e-Invoice Details
Record your sales transactions along with the required e-Invoice details. You can also specify e-Invoice information for transactions such as Credit Notes, Debit Notes, PoS Invoices, and B2B transactions recorded using Journal, Receipt, or Payment vouchers, wherever applicable.
Review e-Invoice Details
Use the e-Invoice report to review the e-Invoice details captured in your transactions. The report helps you verify the information before submission and track the status of your e-Invoices.
Use Reports to configure e-Invoice Details
Use these reports to configure and update e-Invoicing information in bulk, helping you save time and ensure data consistency.
- VAT Rate Setup: Configure VAT rates for multiple ledgers and stock items from a single report.
- Map UOM to UQC: Map Units of Measurement (UoM) to the corresponding Unit Quantity Codes (UQC), including pending or corrected mappings.
- Update Party TRN: Update Tax Registration Numbers (TRN) for multiple parties in one place.
