Nepal IRD

Nepal IRD is the compliance workspace built for the Electronic Billing Procedure 2082. It holds IRD Settings, the CBMS Sync Log showing each invoice's real time sync, the Sales Book and Purchase Book, the return registers, the Annex 5 Standard View, the VAT Return (अनुसूची-१०) and the Compliance Checklist. The demo shows 3 of 3 invoices synced and a checklist of 13 met, 9 manual and 1 action needed. Open it after every month end, within 25 days, and whenever IRD asks for registers.

1. 01Go to Nepal IRD from the sidebar.
2. 02Open CBMS Sync Log and confirm every submitted invoice shows synced; retry any failures.
3. 03Open Sales Book and Purchase Book for the Nepali month and export to Excel.
4. 04Open VAT Return to see output VAT, input VAT and the amount payable or carried forward.
5. 05Open Compliance Checklist and clear the one action item before filing.
6. 06Run Monthly Close once the return is filed to lock the month.

Open after month end for the VAT return and whenever IRD asks for registers.

3 of 3 invoices synced to CBMS; checklist 13 met, 9 manual, 1 action needed.