Seller
Corner 1
Generate
The seller creates the e-invoice in TallyPrime. The invoice is validated, converted into XML format and sent to the seller's Accredited Service Provider.
Powered by Peppol
How will UAE e-Invoicing work?
A secure e-invoicing process where invoice data is generated, validated, exchanged, received and shared with the FTA through the Peppol five-corner model.
Corner 2
Validate and Transmit
The seller's ASP validates the e-invoice against FTA and Peppol standards before sending it to the buyer's ASP and the FTA.
Corner 3
Collect and Deliver
The buyer's ASP receives the e-invoice and validates the details before delivering it securely to the buyer.
Buyer
Corner 4
Received
The buyer receives the invoice digitally and can review the invoice details without manual paper handling.
Corner 5
Invoice Shared with FTA
The e-invoice is automatically shared with the Federal Tax Authority as part of the UAE e-invoicing framework.
What businesses should prepare
Keep customer, supplier, TRN, VAT ledger and item master details accurate so structured e-invoices can be generated correctly.
Where TallyPrime fits
TallyPrime helps generate invoice data, apply validations and prepare information for the connected e-invoicing exchange workflow.
How Techzon helps
Techzon reviews your Tally setup, trains users and supports UAE VAT and e-invoicing readiness across all Emirates.
Need help preparing for UAE e-Invoicing?
Share your current Tally version, invoice volume and VAT workflow. Techzon will guide the next steps.
Share your current Tally version, invoice volume and VAT workflow. Techzon will guide the next steps.