Connect your TallyPrime to Singapore's nationwide e-invoicing network (Peppol). Send compliant invoices to IRAS and trading partners, and receive inbound documents automatically — no re-keying, no separate portal.
Built for TallyPrime users who need to be on Singapore's e-invoicing network — outbound, inbound, and IRAS reporting in one integrated flow.
Convert Tally sales invoices and credit notes to Peppol PINT-SG and deliver them to any partner on the network via an accredited Access Point.
Incoming Peppol documents are received, converted, and imported into TallyPrime automatically — purchase invoices land ready to process.
Submit invoice and credit-note data to IRAS for GST directly through the InvoiceNow channel, mapped from your Tally GST setup.
Full order-to-invoice support — orders, order responses and application responses across the Peppol network for connected buyers.
Track documents sent against your plan, see queue status, and know exactly where every invoice is in the pipeline.
TLS everywhere, private processing, and a Singapore-hosted stack — your invoice data stays protected end to end.
Raise an invoice or credit note in TallyPrime as you normally would.
InvoiceNow converts it to the Peppol PINT-SG format behind the scenes.
The document is delivered to IRAS and/or your trading partner via the Access Point.
Delivery status flows back to Tally, and inbound documents import automatically.
Every plan runs on the accredited network. Pick by the document types and reach you need — upgrade any time.
Get your TallyPrime onto Singapore's e-invoicing network. Tell us your UEN and we'll set up your plan.