Bills the Tax Office Will Recognise
Every bill follows the IRD format with gap-free numbering, VAT worked out for you, and dates in both calendars. Reports for your return are ready when you are.
From sale to VAT return
Sell
The bill takes the next number and shows your PAN.
Report
Bills go to the IRD through CBMS, queued when offline.
File
Sales register, purchase register and VAT return reports.
Outcomes
- No gaps in bill numbers
- VAT never typed by hand
- Credit notes instead of deleted bills
- Registers ready for your accountant
- A new fiscal year set up for you
Format and numbering done for you
The things an auditor checks first are built in.
- Your name, PAN and VAT on every bill
- Gap-free numbering per fiscal year
- Total in words and both calendars
- Reprints marked as copies
Corrections the right way
A mistake after the bill is issued becomes a new document, not a deleted one.
- Credit notes linked to the original bill
- Every change recorded with who made it
- Sales and purchase registers
- VAT return report
Are IRD bills on every plan?
Yes. IRD invoices, numbering, VAT and CBMS sync are on every plan.
What if the internet is down?
Bills are numbered and printed offline, then sent through CBMS when it is back.
How do I correct a bill?
With a credit note. Issued bills are never edited or deleted.
Does it handle the Nepali fiscal year?
Yes. Your fiscal year is created for you when you sign up.
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