Create official Tax Invoices (कर बिजक) and PAN Bills formatted to Nepal Inland Revenue Department (IRD) specifications. Automatic 13% VAT, Lakhs numbering, and print-ready A4 PDF output.
PAN/VAT No: | Tel:
| SN | Description | Qty | Unit | Rate | Disc | Amount (Rs) |
|---|---|---|---|---|---|---|
Every commercial invoice must list the seller's valid Permanent Account Number (PAN). Sales to businesses or transactions over Rs. 25,000 legally require capturing the buyer's PAN as well.
Issuing a formal Tax Invoice enables registered B2B buyers to deduct the 13% VAT paid from their monthly IRD Annex 7 sales tax returns, preventing tax cascading.
To avoid check-clearing disputes and legal ambiguity, total invoice amounts must be spelled out in full words using the traditional South Asian Lakh-Crore grouping.
Multi-user POS counters, barcode scanning, live customer khata ledgers, and automated WhatsApp bills with payment QR.