Tax (VAT & TDS)
Stay compliant with automated VAT returns, TDS deductions, and government-ready exports built for Nepali tax regulations.
VAT Returns
Create and manage VAT returns with Draft, Filed, and Paid status lifecycle.
Output VAT
Track taxable sales and total sales including VAT for the return period.
Input VAT
Record domestic, import, and capital purchase VAT with supporting documentation.
Credit Carry Forward
Carry forward VAT credit between periods automatically.
VAT Return PDF
Generate VAT returns in Anusuchi 13 format for submission to IRD.
Sales Register XLSX
Export sales register with BS dates, VAT amounts, and customer details.
Purchase Register XLSX
Export purchase register with BS dates, input VAT, and supplier details.
VAT Summary
View input and output VAT by period: Monthly, Trimester, or Yearly.
Organization Filter
Filter VAT summaries by organization for multi-company users.
TDS Deductions
Track TDS deductions with rate master, payee details, and status tracking.
TDS Returns
Manage TDS return lifecycle from Draft to Filed with certificate generation.
e-TDS Export
Export TDS deduction data in e-TDS format with payee PAN, gross, and taxable base.