Core modules
Tax & IRD
VAT, Annex 9 and 13, TDS, income tax and IRD certified billing.
What matters in Tax & IRD.
Built for accountant and tax consultant.
Annex 9 VAT return built from the books
Boxes for taxable sales, zero-rated exports, exempt sales and returns, then purchases and imports, net output against input VAT and the credit carried forward.
The return comes from the books instead of being rebuilt by hand.
VAT reconciliation by month
Registers are compared with the VAT ledgers by BS month, with differences and a list of VAT postings that have no registered document.
A difference is found before filing.
Annex 13 books and VAT registers
Sales, purchase and customs VAT registers, Annex 13 books and a monthly VAT report.
The statutory books are ready when asked.
CBMS-ready invoice data
Each sales invoice and return shows the figures its CBMS payload would carry (taxable, VAT, excise, export, exempt) with a sync status, plus a billing audit register.
Invoice data is checked in the shape the IRD expects.
TDS sections with and without PAN
TDS sections hold the rates with and without PAN, such as workshop labour. TDS report and TDS by party follow.
The right rate is applied without lookup.
Parties above a value, strictly by PAN
Sales and purchase above a threshold list parties by PAN.
Threshold reporting is a report, not a project.
Income tax computation
Accounting profit, depreciation added back, taxable income and tax, less TDS and advance tax, with closing stock valued from inventory.
A clean start to the annual computation.
How it runs.
The usual path through Tax & IRD, from first entry to the books.
- 1Set tax groups and TDS sectionsRates once, used everywhere.
- 2Documents carry VAT and TDSComputed on each bill.
- 3Run the monthly VAT reportAnd reconcile it.
- 4Produce the Annex 13 booksSales and purchase.
- 5File from the Annex 9 returnBoxes from the registers.
- 6Check CBMS sync statusPer invoice.
- 7Compute income taxAt year end.
Reports and registers.
- Annex 9
- Annex 13
- VAT Reconciliation
- CBMS Totals
- TDS by Party
- Income Tax Computation
What the Work Desk tells you.
- Taxable sales with no VAT (flagged by the Exceptions report)
- Open tax items awaiting review
Tax & IRD, at work.
The register, its key figures, and one entry acted on: the rest follows on its own.
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