TALLYPRIME • BUILT-IN CONNECTION
Prepare your TallyPrime setup
for UAE eInvoicing.
TallyPrime supports built-in UAE eInvoicing. We review your software version, records and invoicing processes to establish what you need before implementation.
YOUR EXISTING TALLY SETUP
What needs to change
in your setup?
We look at your version, changes made for your business and the types of transactions you use.
WHAT IS AVAILABLE
Built-in UAE eInvoicing in TallyPrime.
Tally’s documentation for Release 7.2 describes registration, invoice generation individually or in bulk, and eInvoice reporting and status tracking. The Ministry of Finance lists Tally Software Solutions FZCO as an accredited provider.
We check whether the features are suitable for your installed version, licence, changes made for your business and transactions before confirming the implementation scope.
YOUR FACT DELIVERABLES
What FACT will help you prepare.
Review of your current setup
A review of your software version, any changes made for your business and anything else needed before setup can begin.
List of missing or incorrect details
A list of company, customer, supplier, item and transaction details that need attention.
Registration & setup plan
An agreed plan for the built-in ASP route and supported system settings.
Testing & readiness report
Evidence from agreed scenarios and a record of outstanding issues.
Training & handover
Defined responsibilities and practical user guidance.
Launch support plan
A coordinated launch and agreed support arrangements.
BEFORE IMPLEMENTATION
Every Tally setup needs a closer look.
Older versions, specialised vouchers, additional companies and third-party tools can alter scope. FACT will confirm the delivery route and any specialist Tally support required before committing to implementation.
QUESTIONS ABOUT YOUR SETUP
Before you decide.
Will our existing TallyPrime release be suitable?
Tally’s documentation for Release 7.2 describes built-in registration, invoice generation and status reporting. FACT checks your installed version, licence, business-specific changes and transaction types before agreeing the implementation. Readiness still needs to be demonstrated for your actual setup.
What if we use several companies or special vouchers?
These can change the work required. FACT reviews the company records, transaction types and any changes made to TallyPrime, and confirms the specialist support needed before agreeing the scope.
YOUR NEXT STEP
Let’s look at your TallyPrime setup.
Tell us your TallyPrime version and the way your business invoices today.