Need Help?
Talk to a Tally Expert in UAE: manu@omegaconsultancy.net | +971 56 665 6111
UAE Ministry of Finance — Pre-Approved ASP

E-Invoicing, simplified with TallyPrime

Generate, validate, and exchange compliant e-invoices over the PEPPOL network — without leaving your books. TallyPrime is built for the UAE's mandatory B2B and B2G e-invoicing framework, so you stay focused on business while compliance runs in the background.

Get a Free Demo See How It Works
MoF Pre-Approved ASP PEPPOL 5-Corner Ready FTA-Compliant & Secure Trusted by 2M+ Businesses
PRE-APPROVED
UAE
MoF
ASP
Officially Recognised

TallyPrime is a UAE MoF-listed Pre-Approved E-Invoicing Service Provider.

Issue, transmit and store tax invoices through an Accredited Service Provider — straight from the software you already use.

Book a Free Consultation
Why TallyPrime

Built for compliance.
Designed for everyday business.

Everything your finance team needs to issue compliant e-invoices — without disrupting how you already work.

One-Click Generation

Create structured e-invoices directly from sales vouchers — no extra tools, no double entry.

Real-Time Reporting

Invoices flow to the FTA's reporting platform automatically the moment they're issued.

PEPPOL-Ready

Native support for the 5-corner PEPPOL model used by UAE's e-invoicing framework.

Auto-Validation

Invoices are checked for FTA-mandated fields, GTINs and TRNs before they leave your system.

Secure Archival

Tamper-proof, audit-ready storage of every invoice with the legally required retention.

Seamless Migration

Already on TallyPrime? Switch on e-invoicing in a few clicks — your masters and ledgers stay intact.

UAE Implementation

Know your deadlines.
Be ready before they arrive.

The UAE Ministry of Finance has set a phased rollout for mandatory e-invoicing. Here's what applies to your business.

Large Businesses

Revenue ≥ AED 50 Million

Appoint an ASP by 31 July 2026Sign on with an accredited service provider
Mandatory e-invoicing from 1 January 2027All B2B and B2G transactions go live
SMEs

Revenue < AED 50 Million

Appoint an ASP by 31 March 2027Plenty of runway — but don't wait until the last quarter
Mandatory e-invoicing from 1 July 2027Six-month buffer to onboard, train and test
Integrations

Integrate TallyPrime With Business Softwares To Streamline And Automate Tasks

Connect TallyPrime with your CRM, ERP, or any business app to sync data, automate processes, work more efficiently and make e-invoice seamless.

Our Support Services

What we help you with

  • E-Invoicing Readiness Assessment
  • ERP & Accounting System Review
  • ASP Selection & Integration Support
  • PEPPOL-Based Digital Invoicing Setup
  • Compliance Advisory & Implementation
How It Works

From sales voucher to validated e-invoice in seconds.

TallyPrime takes care of every step in the PEPPOL 5-corner exchange — you just keep selling.

1

Record the sale

Create a sales voucher in TallyPrime as you do every day.

2

Validate & sign

Mandatory fields, TRN and totals are auto-checked and digitally signed.

3

Exchange via PEPPOL

The accredited service provider transmits the invoice to your buyer.

4

Reported to FTA

The invoice is reported to the Federal Tax Authority in real-time.

PEPPOL 5-Corner Model

The end-to-end e-invoicing exchange

How an invoice moves from your books to your buyer — and on to the FTA.

Corner 1
Generate

Seller creates the e-invoice in TallyPrime & converts to UBL XML.

Corner 2
Validate

Sender's ASP signs & validates against FTA + PEPPOL standards.

Corner 3
Transmit

Document moves over the PEPPOL access-point network.

Corner 4
Receive

Buyer's ASP delivers the invoice to the buyer's ERP system.

Corner 5
Report to FTA

Invoice is reported to the Federal Tax Authority in real-time.

Frequently Asked

Questions, answered.

Everything you need to know about UAE e-invoicing and TallyPrime — in plain language.

What is e-invoicing in the UAE? +
E-invoicing is the digital generation, exchange and reporting of structured invoices between businesses and the Federal Tax Authority. Under the UAE framework, invoices flow over the PEPPOL network through an Accredited Service Provider (ASP) — replacing PDF and paper invoices for B2B and B2G transactions.
When does e-invoicing become mandatory? +
Businesses with revenue of AED 50 million and above must onboard an ASP by 31 July 2026 and begin mandatory e-invoicing from 1 January 2027. Smaller businesses have until 31 March 2027 to appoint an ASP, with mandatory e-invoicing starting 1 July 2027.
Why does TallyPrime being a Pre-Approved ASP matter? +
Only Accredited Service Providers can transmit and report invoices on the UAE's PEPPOL network. Working with a pre-approved provider gives you a single, audited path from voucher to validated invoice — with no third-party plug-ins, custom integrations or compliance gaps.
Do I need to change how I currently work? +
No. If you're already on TallyPrime, e-invoicing layers on top of your existing workflow. You'll keep recording sales the same way — the system handles validation, signing, transmission and reporting in the background.
What document types are covered? +
The framework covers tax invoices, simplified tax invoices, credit notes and debit notes for both domestic B2B and B2G transactions. TallyPrime supports all of these formats out of the box.
How do I get started? +
Book a free consultation with a Tally Expert in UAE. We'll review your current setup, walk you through the onboarding steps, and help you plan a roll-out timeline that fits your size and sector.

Talk to a Tally Expert in UAE.

Get a personalised walk-through of TallyPrime's e-invoicing capabilities and a roll-out plan tailored to your business.

Visit us
Meydan Grandstand, 6th Floor, Meydan Road,
Nad Al Sheba, Dubai, UAE