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UAE E-INVOICING · ERP & SOFTWARE

UAE E-Invoicing for Tally

Keep using TallyPrime for your accounts and send compliant PINT AE e-invoices from your sales vouchers, without typing invoices twice.

TallyPrime → Peppol ● Connected
SourceSales vouchers
FormatPINT AE (XML)
ExchangeAccredited service provider
StatusTracked per voucher
FTA reporting✓ Automatic

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OVERVIEW

What This Means for You

TallyPrime is the accounting system of thousands of small and mid-sized UAE businesses. UAE e-invoicing does not require you to leave Tally, but every in-scope sales invoice must also be issued as a PINT AE e-invoice and exchanged through an accredited service provider.

Webtel reads sales vouchers from Tally through its built-in integration interface, adds the UAE e-invoicing data, validates each invoice and sends it on. Any missing details, such as a customer's TRN, are captured in Tally so the data stays in one place.

Tally users are usually small and mid-sized businesses where the accountant also handles VAT, payments and reporting. The e-invoicing setup has to be simple: no separate portal to log in to, no files to upload by hand and a clear signal when something needs fixing.

We set up the connection so that saving a sales voucher is all your accountant needs to do. Any missing information, such as a customer's TRN, is captured in Tally itself, so your ledgers stay the single source of truth for both accounts and e-invoicing.

Reviewing figures on a laptop with a pencil
PINT AE · PEPPOL
UAEE-invoicing for B2B
and B2G transactions

CAPABILITIES

What the Integration Covers

Sales and credit notes

Sales vouchers and credit notes converted to PINT AE.

Ledger checks

Customer TRN and address validated before sending.

Clear status

Each voucher shows whether its e-invoice was delivered.

Simple for your team

Accountants keep working in Tally as usual.

COMMON CHALLENGES

What Usually Gets in the Way

These are the issues we see most often. Each one is planned for from the start, so it does not surface in the week before go-live.

01

Incomplete ledger masters

Customer ledgers often lack TRNs or full addresses needed for e-invoicing.

02

Local installations

Tally may run on one office PC, which affects how the connection works.

03

Many voucher types

Custom voucher types need mapping to the right UAE invoice types.

04

Limited time

Accountants need a setup that adds no extra daily work.

THE UAE MODEL

How UAE E-Invoicing Works

The UAE uses a decentralised, Peppol-based "five-corner" model. Your invoice is created in your own system, validated and delivered by accredited service providers, and its tax data is reported to the Federal Tax Authority (FTA) as part of the same exchange.

Step 1

You create the invoice

In your ERP, accounting or billing system.

Step 2

It is validated

Checked against PINT AE and UAE rules.

Step 3

Your provider sends it

Your accredited service provider (ASP) exchanges it over Peppol.

Step 4

The buyer receives it

Delivered to the buyer's own service provider and system.

Step 5

The FTA is informed

Tax data is reported to the FTA.

HOW IT WORKS

From Your ERP to the FTA in Four Steps

01

Assess your system

We check your version, invoice types and where the UAE data fields already live.

02

Map the data

Your invoice data is mapped to the PINT AE format and the UAE data dictionary.

03

Connect and test

We link your system to an accredited service provider and test every invoice type end to end.

04

Go live with support

You switch on e-invoicing before your phase deadline, with our team on hand.

WORKED EXAMPLE

Example: A Sales Voucher in TallyPrime

How a normal sales voucher becomes a compliant e-invoice.

See It in a Demo →
  1. 1 Voucher savedYour accountant saves the sales voucher in Tally.
  2. 2 Read from TallyThe voucher and ledger details are read through Tally's integration interface.
  3. 3 Checked and convertedTRN, VAT and totals are validated and converted to PINT AE.
  4. 4 Sent through your service providerThe e-invoice is delivered over Peppol and reported.
  5. 5 Status reported backYou see which vouchers were delivered and which need attention.

WHY IT MATTERS

What You Gain

Simple for accountants

Save the voucher; the rest happens automatically.

Affordable

No need to move to a new accounting system.

Fewer mistakes

Missing TRNs flagged before sending.

One source of truth

All data stays in your Tally ledgers.

Clear status

Know which invoices were delivered.

Compliant

In-scope invoices issued in PINT AE from your go-live date.

IN DETAIL

Tally Points We Plan For

TallyPrime, including Tally on a server or cloud desktop
Several companies in one Tally installation
Voucher types mapped to UAE invoice types
VAT ledgers mapped to UAE tax categories
Customer TRN captured in ledger masters
Invoices raised in foreign currency

BEFORE YOU GO LIVE

What to Have Ready

Having these ready before the assessment shortens the project and avoids surprises close to your deadline. Not sure where to start? Our free readiness checklists walk you through it.

Free readiness checklists →
  • Your TallyPrime release and where it is installed
  • A list of voucher types used for sales
  • Customer ledgers with TRNs and addresses
  • VAT ledgers and how they are set up
  • Your chosen accredited service provider
  • A backup of your company data before changes
Two people shaking hands
25+ years helping businesses
run compliant systems

WHY WEBTEL

A Partner for UAE E-Invoicing, Not Just a Vendor

  • 25+ years in enterprise technologyCompliance software, filings and ERP rollouts for thousands of businesses.
  • One team from setup to supportThe consultants who configure your system stay with you after go-live.
  • Built around local rulesEach country's e-invoicing, VAT and payroll rules are handled the way the authority expects.

FAQS

Common Questions

Do we need to switch from Tally?+

No. Tally remains your accounting system; e-invoicing is added alongside it.

What if Tally runs on a local computer?+

We assess how Tally is hosted and choose a connection method that works reliably, whether it runs on a local PC, a server or a cloud desktop.

Is this suitable for small businesses?+

Yes. Many Tally users are small and mid-sized businesses, and the setup is kept simple to match.

Does the computer running Tally need to stay on?+

That depends on the connection method we choose for your setup. We explain the options and pick the most reliable one for how you work.

Can we still print invoices from Tally?+

Yes. You can keep printing or emailing a readable copy; the PINT AE e-invoice is sent alongside it.

Do you support Tally ERP 9?+

We focus on TallyPrime. If you run an older release, we check it during the assessment and advise whether an upgrade is needed.

EXPLORE MORE

Related UAE E-Invoicing Pages

Get Ready for UAE E-Invoicing

Talk to our team about your system, your phase and your go-live date.