IRD Activity Log

The IRD Activity Log records who did what to each bill and when: created, submitted, printed, cancelled or synced, with user, timestamp and running print count. The 2082 procedure requires that the first print of an invoice be the original and every later print carry the words Copy of Original with a count, and that the software keep a tamper proof log of these events. This report is that log in readable form; nobody can edit or delete a row. Tax officers use it to catch a bill printed many times, a sign that the same sale is being invoiced to several buyers. ACC-SINV-2026-00004 shows who created and submitted it and how many prints exist.

Print count = Number of print events logged for the bill; print 1 is the original and prints 2 onwards are copies

1. 01Go to Nepal IRD > Activity Log.
2. 02Set Company, From Date and To Date; optionally a Bill No or User.
3. 03Read Bill No, Action, User, Timestamp and Print Count per row.
4. 04Sort by Print Count to find bills printed unusually often and ask why.
5. 05Check cancelled bills here against the Reverse Entry Register.
6. 06Export with Menu > Export when the IRD asks who issued or reprinted a bill.

Open when IRD asks who issued or reprinted a bill, or to check for repeated printing.

ACC-SINV-2026-00004 shows who created and submitted it and how many times it was printed.