E-NumerakE-Invoicing Platform

Our Services

Everything for E-Numerak Compliance

A complete stack for generating, validating, and submitting invoices — covering all UAE FTA requirements without the complexity.

Tax Invoice Generation

Create UAE-compliant Tax Invoices, Credit Notes, Commercial Invoices, and Continuous Supply invoices. UBL 2.1 XML auto-generated on every save.

Tax InvoiceCredit NoteCommercialContinuous Supply

FTA Audit File (FAF)

Capture all 21 VAT FAF and 32 Excise FAF data elements required under the UAE Tax Accounting Software Certification Guidelines.

VAT FAFExcise FAFGL/IDPermit NumbersReverse Charges

Real-Time Validation

Invoice header, line items, totals, TRN, and credit note references all validated before submission — errors surfaced instantly.

Header ValidationTRN CheckVAT CalculationError Reporting

PDF & XML Export

Download human-readable PDF invoices (xhtml2pdf) and machine-readable UBL XML files for any invoice in any status.

PDF DownloadUBL XMLA4 FormatOn-Demand

VAT & Excise Reporting

Dashboard with VAT breakdown by rate type (5%, zero, exempt, out-of-scope). Per-invoice VAT summary and company-wide revenue totals.

VAT SummaryExcise TaxDashboard StatsRevenue Totals

Multi-Company & Team Access

Manage multiple companies under one account. Invite team members with granular role-based permissions (Admin, Accountant, Viewer).

Multi-CompanyRole-BasedAdminAccountantViewer

FAF Field Coverage

All fields required by UAE Tax Accounting Software Certification Guidelines are captured.

VAT FAF Fields (21)

  • ✓Company name
  • ✓User ID
  • ✓TRN
  • ✓FAF version indicator
  • ✓GL/ID
  • ✓Locations of suppliers
  • ✓Reverse charges
  • ✓Locations of customers
  • ✓Tax codes
  • ✓Invoice numbers
  • ✓Invoice dates
  • ✓Permit numbers
  • ✓Transaction IDs
  • ✓Debit amounts
  • ✓Credit amounts
  • ✓VAT amounts (actual currency)
  • ✓VAT amounts (AED)
  • ✓Accounts receivable
  • ✓Accounts payable
  • ✓Product/service references
  • ✓Description of goods/services

Excise FAF Extra Fields (11)

  • ✓Designated zone (warehouse) identifiers
  • ✓Open stock balances (Excise Tax implementation)
  • ✓Product codes
  • ✓Excise rate per product
  • ✓Transaction types
  • ✓Details of movement
  • ✓Transaction dates
  • ✓Tax payment dates
  • ✓Duty status of stock
  • ✓Stock adjustments (write-offs, losses)
  • ✓Physical location of goods

Try the Platform

Create your first invoice in under 2 minutes.

E-Invoice Portal