Faster Tally Reporting. No Complex Keys Required!
Connect TallyPrime to any UAE accredited e-invoicing provider. Every company in one run, and every invoice checked before it is sent.
From 2027, B2B and B2G invoices in the UAE must be issued as structured e-invoices and sent through an accredited service provider. PDF invoices by email will no longer be enough.
Revenue of AED 50 million or more: appoint by 30 October 2026, go live 1 January 2027
All other businesses: appoint by 31 March 2027, go live 1 July 2027
Government entities: appoint by 31 March 2027, go live 1 October 2027
Invoice data is reported at or near the point of issue. Late issue or transmission carries a fine of AED 100 per invoice, up to AED 5,000 a month.
UAE e-invoicing runs on a five-corner model: the seller, the seller's provider, the buyer's provider, the buyer, and the Federal Tax Authority. Providers exchange and report the invoices. The seller's invoices still start in Tally.
TurboData sits between Tally and the seller's provider:
Capture. Invoices are read from TallyPrime across every company in the group and loaded into a local SQL Server database.
Check. Each invoice is checked before it is sent: buyer TRN, VAT category and rate, export and designated-zone cases, and totals against Tally.
Convert. Each invoice that passes becomes a PINT AE document, the UAE's Peppol e-invoice format.
Post. The document is posted to the provider's API in scheduled runs, and the provider's response is recorded against the invoice.
An invoice that fails a check is held, with the reason, instead of being sent and rejected.
Many UAE businesses keep their books in TallyPrime. Tally is itself an accredited provider, so unless a Tally user can connect easily to another provider, the default is Tally's built-in route.
Add Tally support without building it. We build and run the Tally side against your API and your sandbox.
Fewer rejected submissions. Invoices are checked before they reach you.
Groups and many companies. One installation covers every company a client keeps in Tally.
A proof of concept first. We post test invoices from TallyPrime to your sandbox before anything is agreed.
A readiness check. We run one month of your Tally invoices through the same checks and report how many would be rejected today, and why.
Choose your provider. The connector works with any accredited provider's API.
One source for reporting. The same database feeds Power BI or Excel, so e-invoicing data and management reports match.
Provider: Tally's route uses Tally. The connector works with any accredited provider the business chooses.
Many companies: Tally's route works per company in Tally. The connector captures every company into one database, with one view of what was posted.
Reporting: Tally's route uses Tally reports. With the connector, the same data feeds Power BI or Excel.
Providers: we will post test invoices to your sandbox. Businesses and advisers: we will run a readiness check on one month of Tally invoices. A sample PINT AE invoice generated from TallyPrime demo data is available on request.
Saudi Arabia: see Tally to Saudi e-invoicing (ZATCA).
Timeline and penalty as published by the UAE Ministry of Finance, checked October 2026. Confirm current dates with your provider or tax adviser. TurboData provides the Tally data and the integration; it does not give tax or legal advice.