Tax Compliance Module - MrSolution v2018 | VAT, TDS, IRD Integration

VAT Registered

IRD Approved Format

E-Invoicing Ready

Real-time Submission

FY 2082/83 Ready

Latest Tax Rates

Audit Ready

Complete Trail

Key Features

Complete Tax Compliance Suite

Everything you need to stay compliant with Nepal's tax regulations.

VAT Management

Automatic 13% VAT calculation on all applicable transactions. Track Input and Output VAT separately for accurate returns.

Auto VAT calculation
Input/Output tracking
VAT reconciliation
Monthly/Quarterly returns

TDS Computation

Automated Tax Deducted at Source calculations with configurable rates per vendor category. Generate TDS certificates instantly.

Auto TDS deduction
Category-wise rates
TDS certificates
Annual TDS return

IRD E-Invoicing

Direct integration with IRD's e-invoicing system. Submit invoices in real-time and receive validation instantly.

Real-time submission
QR code generation
Status tracking
Error handling

PAN Management

Validate and store Permanent Account Numbers for all parties. Alert on transactions without valid PAN.

PAN validation
Customer/Vendor tracking
PAN-wise reports
Missing PAN alerts

Bikram Sambat

Full Bikram Sambat calendar support. All reports and tax calculations use Nepal's fiscal year (Shrawan-Ashad).

BS date entry
AD conversion
Fiscal year mapping
Holiday calendar

Tax Reports

Generate all required tax reports in IRD-prescribed formats. Ready for submission and audit.

VAT return reports
TDS statements
Purchase/Sales registers
Audit schedules

Tax Rates

Current Tax Rates (FY 2082/83)

M AND R SOLUTION is always updated with the latest tax rates as per Nepal government regulations.

VAT Rates

Standard Rate	13%
Zero Rated (Exports)	0%
Exempt Items	N/A

TDS Rates

Rent	10%
Service Fees	15%
Interest	5%/15%
Commission	15%

Rates are automatically updated when government revises them. No manual intervention required.

Integration

Seamless IRD Integration

How E-Invoicing Works

1

Create Invoice

Generate sales invoice as usual in M AND R SOLUTION

2

Auto Submit

Invoice is automatically sent to IRD portal

3

Get Confirmation

Receive IRD confirmation and unique reference number

4

Print with QR

Invoice printed with IRD-compliant QR code

Reports

Tax Compliance Reports

VAT Return (Monthly)

IRD format VAT return for monthly submission

Purchase Register

Detailed purchase register with VAT breakup

Sales Register

Complete sales register with VAT details

TDS Certificate

TDS deduction certificates for vendors

TDS Annual Return

Year-end TDS summary for IRD submission

VAT Reconciliation

Match input and output VAT with GL

Financial Management

Core accounting & GL

Accounts Payable

Vendor & TDS management

HR & Payroll

SSF & Income Tax

Tax Compliance