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Get your TallyPrime ready for e-invoicing

Invoices are moving from PDFs to structured, Peppol-based data. Appointing a provider is only the first step. We get your TallyPrime data, workflows and teams ready, so go-live is not a scramble.

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FrameworkPeppolBased national e-invoicing network
Phase 1 go-live1 Jan 2027Revenue AED 50 million or more
Phase 2 go-live1 Jul 2027Revenue below AED 50 million

What is E-Invoicing?

The UAE Ministry of Finance is introducing a nationwide e-invoicing framework based on the Peppol model. An e-invoice is structured invoice data, exchanged electronically between supplier and buyer and reported to the Federal Tax Authority (FTA).

  • Structured data, not a PDF

    The invoice is machine-readable data in the PINT AE format.

  • Sent through an ASP

    An Accredited Service Provider validates it and passes it on.

  • Reported to the FTA

    Invoice data reaches the Federal Tax Authority in the same flow.

If you use TallyPrime, ask your partner how your version connects to your chosen ASP. Do not assume that it does.

Not an e-invoice
  • PDF invoice
  • Scanned copy
  • Word file
  • Email attachment
A compliant e-invoice
  • Structured data (PINT AE format)
  • Validated and sent through an ASP
  • Reported to the FTA

Key Deadlines

Appointing an ASP and going live are two different milestones. Mixing them up is an expensive mistake.

Phase 1

AED 50 million or more

  1. Appoint an ASP by30 October 2026
  2. E-invoicing mandatory from1 January 2027
Phase 2

Below AED 50 million

  1. Appoint an ASP by31 March 2027
  2. E-invoicing mandatory from1 July 2027

Dates follow the Ministry of Finance announcements. Confirm your scope and the latest guidance on the MoF portal. Read the SME deadlines guide.

How an E-Invoice Travels

One invoice, five stops. Your TallyPrime setup has to get the first one right.

  1. 1

    You create the invoice

    Raised in TallyPrime with complete tax and party details.

  2. 2

    Your ASP validates it

    Converted into the structured PINT AE format and checked.

  3. 3

    It travels over Peppol

    Sent securely to your buyer's provider on the Peppol network.

  4. 4

    Your buyer receives it

    The buyer's provider delivers the data to the buyer's system.

  5. 5

    The FTA gets the data

    Invoice data is reported to the Federal Tax Authority.

How We Get Your Tally E-Invoicing Ready

From the first review to go-live support, one team handles your TallyPrime side of the e-invoicing project.

TallyPrime e-invoicing readiness review

Readiness review

We check your TallyPrime version, configuration and invoice flow, and tell you exactly what must change before go-live.

Customer and supplier data clean-up

Data clean-up

Missing TRNs, wrong addresses and inconsistent party records cause rejected invoices. We find and fix them in your masters.

ASP integration with TallyPrime

ASP integration

We connect TallyPrime to your chosen Accredited Service Provider, with customization where your version needs it.

Mandatory invoice fields and formats

Invoice fields and formats

We map the mandatory e-invoice fields to your vouchers, so every invoice carries the data the format expects.

End-to-end e-invoicing testing

Testing and error handling

We test transmission, validation, reporting and rejections end to end, so errors show up before your customers see them.

Training and ongoing Tally support

Training and support

Your finance, tax and IT teams learn the new flow, and our support team stays with you after go-live.

Your Readiness Checklist

Tick what you have already done and see how close you are.

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Let's get started

Tick what you have already done. Items still open? We can take them off your plate.

Book a readiness check
01Plan0/3
02Prepare0/3
03Go live0/3

Related Guides

Start here

What is e-invoicing and why does the UAE need it?

The basics: what makes an invoice an e-invoice, and why the country is moving to structured invoice data.

Read guide
02

Does your Tally setup support PINT AE and Peppol?

What to check in your TallyPrime setup before you connect to an ASP.

03

E-invoicing for SMEs: when are your deadlines?

Appointment and go-live dates for smaller businesses.

04

Is your business ready for the ASP deadline?

A practical checklist for choosing and appointing a provider.

FAQ ?

E-invoicing is a nationwide system based on the Peppol model. Invoices are created as structured data, validated and exchanged between supplier and buyer through Accredited Service Providers (ASPs), and reported to the Federal Tax Authority (FTA).

Businesses with annual revenue of AED 50 million or more must appoint an ASP by 30 October 2026 and start e-invoicing on 1 January 2027. Businesses below AED 50 million must appoint an ASP by 31 March 2027 and start on 1 July 2027. Check the Ministry of Finance portal to confirm your own scope and any exemptions.

No. A PDF, scanned copy, Word file or an email attachment does not qualify. The framework requires structured electronic invoice data that is validated by an accredited provider.

An ASP is a provider approved by the Ministry of Finance to send and receive compliant e-invoices for you. It validates your invoice data, exchanges it with your buyer's provider and supports reporting to the FTA. Always confirm that your provider is on the current official list.

TallyPrime holds your invoice data, but compliant e-invoices must travel through an accredited provider. How TallyPrime connects to your chosen ASP depends on your TallyPrime version and the provider, so do not assume it works out of the box. Global Software reviews your setup and handles the connection, customization and testing.

We review your TallyPrime version and configuration, check customer and supplier data for gaps (such as TRN and address details), confirm compatibility with your shortlisted ASP, and give you a clear plan for integration, testing and training.

It is risky to plan on one. The Ministry of Finance moved the ASP appointment date for large businesses from 31 July to 30 October 2026, but it kept mandatory implementation at 1 January 2027. The extra time was for choosing a provider, not for postponing the mandate.

Cabinet Decision No. 106 of 2025 sets penalties such as AED 5,000 per month for not implementing the system or not appointing an ASP in time, and AED 100 per invoice (capped at AED 5,000 per month) for not issuing and sending e-invoices. Commentary differs on when each penalty starts, so confirm the position with the FTA or your tax adviser.

E-invoicing questions answered
E-invoicing readiness check

Not sure your Tally setup is ready?

Talk to Global Software for an e-invoicing readiness check. We review your TallyPrime setup, clean your invoice data and plan your rollout.

  • TallyPrime version and setup review
  • Data gaps that cause rejections
  • Clear plan for ASP integration
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