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Release 7.1

Simplified UAE VAT 201 Filing

TallyPrime Release 7.1 simplifies UAE VAT 201 filing with direct Return download from the EmaraTax Portal, reconciliation with Books, and improved tracking of saved Returns.

Direct Download of VAT 201 e-Return

• Download VAT 201 Return details directly from the EmaraTax Portal into TallyPrime.
• Verify if the Return periodicity matches between your Company and the Portal. This ensures the Return Summary is prepared for the correct period.
• Use the downloaded Return Summary to review differences with your Books.

Reconcile Using VAT 201 Reconciliation Report

• Compare your Books with the downloaded Return Summary using the VAT 201 Reconciliation Report.
• Drill down from the transactions to review details before filing.

Quick Visibility of Section 6 Differences During Upload

• In the Upload & Submit VAT 201 report, differences in section 6 (Goods Imported into UAE) are now highlighted in red for quick identification.
• Drill down from section 6 (Goods Imported into UAE) in the VAT 201 Reconciliation report and either correct the transactions or proceed as is.

Improved Return Transaction Book

• The Return Transaction Book now groups the saved VAT Returns period-wise for easier tracking.
• A new Download Status column indicates whether the VAT 201 Return has been downloaded from the portal.
  This helps you compare the downloaded Return data with the saved Returns, before finalising the Return.

Release 6.2

To know more about the features in Release 6.2, click here.