UAE VAT Solution

VAT-ready accounting that keeps your books FTA-ready as you trade

Running a small business in the UAE means every sale, purchase and expense needs to line up when it is time to file your VAT return. Tallium records the VAT on each transaction as it happens, so your books stay FTA-ready and preparing your VAT201 becomes a quick review instead of a month-end scramble. One platform for accounting, invoicing, POS and inventory — priced in USD, billed monthly, cancel anytime.

From $79/month per shop · billed monthly · no free trial

Key takeaways

  • VAT applied automatically on sales, invoices and supplier bills
  • TRN on every tax invoice with a clear 5% VAT line
  • VAT summary mapped to the boxes on VAT201
  • Bank reconciliation so reported figures actually match
VAT applied automatically on sales, invoices and supplier bills
TRN on every tax invoice with a clear 5% VAT line
VAT summary mapped to the boxes on VAT201
Bank reconciliation so reported figures actually match
Receipt scanning to capture recoverable input VAT on the go
One flat USD price per shop — accounting, POS and inventory included, no free trial

The daily headaches we remove

VAT201 season is a scramble

When the return is due, you are digging through receipts, invoices and bank statements trying to reconstruct output and input VAT. A single missed invoice can throw off the whole filing and cost you time you do not have.

TRN details keep going missing

Tax invoices need your TRN, the correct 5% VAT line and, where relevant, your customer's TRN. Doing this by hand in a spreadsheet or template invites mistakes that are hard to spot until it is too late.

You are never sure the numbers reconcile

Cash sales, card settlements and supplier bills all need to match your bank. Without reconciliation you cannot trust the VAT totals you are about to report to the FTA.

Standard, zero-rated and exempt supplies get mixed up

Not every sale carries 5% VAT. Treating a zero-rated export or an exempt supply as standard-rated (or the reverse) distorts your return and can trigger questions later.

How Tallium fixes it

VAT captured on every transaction

Tallium applies the right VAT treatment as you invoice, sell at the till or record a supplier bill, so output and input VAT build up automatically. When VAT201 is due, your figures are already there to review.

Compliant tax invoices with your TRN

Set your TRN once and every invoice carries it, shows the 5% VAT line clearly and totals correctly. You can add your customer's TRN for B2B sales without reformatting anything.

Bank reconciliation you can trust

Match POS takings, card settlements and supplier payments against your bank feed so the VAT you report is backed by reconciled numbers, not guesswork.

Reports that mirror your return

A VAT summary breaks out standard-rated, zero-rated and exempt supplies alongside recoverable input VAT, so the boxes on VAT201 are easy to check before you file with the FTA.

The tools you'll use most

Frequently asked questions

Questions? Email support@tallium.onlinetallium.online

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