Anusuchi 13 Report
Mandated by the Inland Revenue Department (IRD) of Nepal. Auto-compiles purchase, sales, and taxable figures directly from TallyPrime vouchers formatted ready for official tax return filing.
- Automated Sales & Purchase Tax Returns
- Direct Export to IRD Excel Formats
- 100% Tax Audit & Compliance Ready
VAT Summary Report
Comprehensive VAT summary report detailing monthly taxable, tax-exempt, import, and local purchase/sales figures aligned with Nepal tax auditor standards.
- Monthly Taxable & Exempt Breakdown
- Local Purchase vs. Import Reconciliation
- Multi-Period Comparison & Audit Trail
Sales Vat Register
Item-wise and bill-wise Sales VAT register for TallyPrime with automated tax breakdown, invoice tracking, party PAN numbers, and direct export to IRD Excel formats.
- Bill-Wise & Item-Wise Tax Breakdowns
- Party PAN & Invoice Verification
- Ready-to-Upload IRD Filing Templates
TDS STATEMENT REPORT
Automated Tax Deducted at Source (TDS) reporting module for tracking vendor withholdings, ETDS filings, section-wise tax rates, and monthly tax payment summaries.
- Section-Wise TDS Deductions & Rates
- ETDS Ready Upload & Verification
- Vendor-Wise Tax Withholding History
Confirmation Letter
Automated party balance confirmation letters with custom letterhead branding for vendor and customer audit verification, complete with signature blocks and terms.
- Automated Ledger Balance Matching
- Customizable Letterhead & Signatures
- Direct PDF & Print Export from Tally
Sundry Debtors Report
Detailed aging analysis and party-wise outstanding statement for tracking customer receivables, overdue balances, payment history, and collection schedules.
- Customized Aging Intervals (15/30/60/90 Days)
- Customer Outstanding & Credit Limits
- Automated Overdue Collection Alerts
CUSTOM NEPALI MONTHS STATICS
Financial and inventory statistics organized according to the Bikram Sambat (BS) Nepali calendar months (Baisakh to Chaitra) directly inside Tally.
- Baisakh - Chaitra Financial Breakdown
- Dual Date System (BS & AD Dual Support)
- Month-on-Month Growth & Sales Trends
CUSTOM ADDIOTNAL FEATURES
Specialized custom fields, extra TDL reporting vouchers, audit trail logs, custom invoice layouts, and tailored regulatory print formats built specifically for your enterprise.
- Tailored TDL Vouchers & Custom Fields
- Security & Audit Trail Control Modules
- Custom Print Formats & QR Integration
