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Log In, Log Out & Manage User Access for UAE e-Invoicing

You can log in to the UAE e-Invoicing services in TallyPrime using your Tally.NET credentials and start generating e-Invoices seamlessly.

You can also approve access for other users under your license site, log out when required, and reset the e-Invoice login details.

Log In for e-Invoicing

1. Press Alt+Z (Exchange) > All VAT Options > e-Invoice Login & Logout.
   
   The e-Invoice Login screen appears.
2. Enter your Tally.NET ID to log in.
   
   This e-mail may be different from the one registered with EmaraTax.
   If you are logging in for the first time, your Tally.NET ID must be approved for access to e-Invoicing services.
3. Enter your Tally.NET password.
   • If you have forgotten your password, press Alt+R (Reset Password) to reset the password for your Tally.NET ID.
4. Enter the OTP sent to your Tally.NET ID.
   • If you do not receive the OTP, press Alt+R (Resend OTP).

Once you enter the OTP, you get logged in to the e-Invoicing services.

Enable e-Invoicing for your Tally.NET ID

After logging in, you can enable your Tally.NET ID and the e-mail ID registered with EmaraTax portal for e-Invoicing.

1. Enable Tally.NET ID for e-Invoicing.
2. Enter the e-mail ID registered with EmaraTax, along with the TRN and TIN for e-Invoicing, that you want to link to your Tally.NET ID.
3. View T&C and Privacy Policy: Yes.
   You will get redirected to the web page where you can read the T&C and Privacy Policy and then accept it.
4. Enter the OTP sent to your email registered with EmaraTax.
   • If you don’t receive the OTP, press Alt+R to resend.
     If your e-mail ID is linked with another Tally.NET ID, a message appears to confirm if you want to continue linking it with the current Tally.NET ID as well.
5. Select Yes to proceed.
   The e-mail ID is now linked with the current Tally.NET ID for UAE e-Invoicing.
6. Complete your e-Invoicing Registration on the EmaraTax portal.

Log Out from e-Invoicing

When you are not using any e-Invoicing facility, you can log out.

1. Press Alt+Z (Exchange) > All VAT Options > e-Invoice Login & Logout.
2. Press Y to log out.

Reset e-Invoice Login

In case you are unable to log out of e-Invoice or want to clear the e-Invoice Details, you can reset the e-Invoice login.

1. Press F1 (Help) > Troubleshooting > Reset Login > Reset e-Invoice Login.
   
   A message appears to confirm if you want to clear the e-Invoice login details for the company and the current user.
2. Select Yes to confirm.
   The e-Invoice login details are cleared successfully.

Approve User Access to UAE e-Invoicing in TallyPrime

As an admin, you need to enable e-Invoicing for the Standard users. When you create a new user in TallyPrime, you can approve the user either in TallyPrime or on the Tally Solutions Customer Portal.

1. Press Alt+Z (Exchange) > All VAT Options > e-Invoice Login & Logout.
   
2. In the e-Invoice Login screen, enter your Tally.NET ID to log in.
   
   A message appears to confirm if you want to enable e-Invoicing services for this user.
   
3. Press Yes to proceed.
4. Press A to approve as admin.
   
5. Enter the Tally.NET ID and Password of the Account Administrator or Owner for approval.
   

Approve User Access to UAE e-Invoicing on the Portal

1. Log in to the Tally Solutions Customer Portal.
2. Click CONTROL CENTRE > User Management > Manage User.
   
3. Under E-invoice Status, click 1 Pending on the required user’s row.
   
4. Click the tick mark icon (✓).
   
5. Click OK.

It takes 10 to 15 minutes for the approved status to be updated in the browser, after which you can use the e-Invoicing services in TallyPrime.

Create User and Approve Access to UAE e-Invoicing on the Portal

1. Log in to the Tally Solutions Customer Portal.
2. Click CONTROL CENTRE > User Management > Manage Users.
3. Click CREATE USER.
   
4. Select the Security Level, for example, Standard User.
5. Enter the e-mail address of the user.
   This will be the Tally.NET ID of the user, and the user will receive a temporary password in the same e-mail address.
6. Click the Enable e-Invoice Services check box.
   
7. Click CREATE.
   
8. Click OK to confirm.
   As a result, the user gets created with UAE e-Invoicing approval.