Executive summary

TallyPrime 6.2 focuses on regional compliance, multilingual invoicing (notably Arabic support), improved auditability with an enhanced edit log, and several bank‑reconciliation and usability improvements. This release is particularly useful for businesses operating in GCC and other multilingual markets.

What's new in TallyPrime 6.2

Why this matters

• Regional compliance: GCC‑focused defaults and Arabic support reduce manual formatting and speed up invoicing for Middle East businesses.
• Audit readiness: Edit logs make it easier to show traceability for changes during internal/external audits.
• Improved workflows: Better bank recon and document export reduces reconciliation time and customer communication friction.

Upgrade checklist — quick & safe

1. Backup your company data — always take a fresh backup (TallyVault or local backup) before upgrading.
2. Check add‑ons & customizations — confirm that any TDL add‑ons or third‑party integrations support 6.2.
3. Test in a sandbox — restore the backup to a test machine and validate invoices, reports, and bank reconciliation flows.
4. Enable edit log (if required) — set the edit log policy and notify users of audit tracking.
5. Train users — show the new invoice export and WhatsApp/email templates, especially if your business will use Arabic templates.

<!-- Example: share invoice via WhatsApp (conceptual) -->
1. Generate invoice in TallyPrime
2. Choose Export > PDF (Arabic / English / Bilingual)
3. Use Share > WhatsApp template to send

Note: The exact menu names may vary on your localised build. Always test before rolling out to production.

FAQ