01
TallyPrime on the UAE release
Licence or upgrade, then the release that carries UAE e-invoicing, VAT and the ASP connection.
UAE e-invoicing · TallyPrime
Issue FTA-ready invoices from TallyPrime.
Techzon sets up TallyPrime e-invoicing for UAE companies: PINT AE invoices, Peppol exchange, and Tally appointed as your Accredited Service Provider — without leaving the books you already run.
- ✓ Tally is authorised by the Ministry of Finance as an ASP
- ✓ Validations, masters and e-invoice status inside TallyPrime
- ✓ Setup for Dubai, Sharjah and businesses across the UAE
30 Oct 2026
ASP appointment for businesses with revenue of AED 50 million or more
1 Jan 2027
Mandatory e-invoicing begins for that group. Later phases follow FTA notices
Thank you. We have your enquiry.
A Techzon consultant will call you about TallyPrime e-invoicing. If you would rather continue now, message us on WhatsApp.
Continue on WhatsAppOr call +971 6 747 9794
What we set up for you
A working e-invoice path in TallyPrime, not a slide deck. We stay with your accounts team until a test invoice can move.
02
Masters that will not be rejected
TRN, VAT categories, units, currency and party details checked against PINT AE before you go live.
03
Tally appointed as your ASP
We walk you through EmaraTax so Tally Software Solutions FZCO is selected and your Peppol ID shows in TallyPrime.
04
Invoice, validate, exchange
Your team records a sale as usual. TallyPrime validates it and exchanges it on the Peppol five-corner network.
05
Status you can see
Built-in e-invoice reports so you know what is ready, what failed, and what still needs a master fix.
06
A person in the UAE
Techzon Technologies FZC, serving Dubai and Sharjah. Phone, WhatsApp and a visit when the books need one.
How the call turns into a live setup
Most companies finish the readiness work in one planned visit plus a short follow-up.
1. Readiness call
We check your Tally release, VAT registration and whether you are in the first deadline group.
2. Licence and upgrade
New Silver or Gold, or an update of the company you already have.
3. Data and ASP
Masters cleaned, then Tally selected as ASP on the EmaraTax portal.
4. First e-invoice
Your team sends a real document and we stay until the status is clear.
Questions we hear before the deadline
Do we have to leave TallyPrime for e-invoicing?
No. Tally’s UAE e-invoicing runs inside TallyPrime. You create the invoice there, and exchange happens through Tally as the Accredited Service Provider.
Who must appoint an ASP by 30 October 2026?
Businesses with annual revenue of AED 50 million or more. Mandatory e-invoicing for that group starts on 1 January 2027. Other VAT-registered businesses are brought in on later dates notified by the Ministry of Finance and the FTA.
Is a PDF invoice enough?
No. UAE e-invoicing uses a structured PINT AE invoice exchanged on the Peppol network. A PDF emailed to a customer does not replace that.
We already have Tally. Can you just switch e-invoicing on?
Often yes, after the right release, TSS where required, and a pass over party and tax ledgers. The readiness call tells you which of those you still need.
Where does Techzon work?
Techzon Technologies FZC works with companies in Dubai, Sharjah and across the UAE. Call +971 6 747 9794 or WhatsApp +971 55 897 1380.