Nepal: VAT, Anusuchi and TDS
Turning on Nepal VAT, the VAT registers, the Anusuchi-10 and Anusuchi-13 reports, and the TDS report.
Turn on VAT
Press F11 (Company Features) and set Enable VAT (Nepal) to Yes, then fill in Company VAT details…. The company’s PAN/VAT number (9 digits) is entered when you create or alter the company.
The Nepal Pack
Open P — Nepal Pack from the Gateway:
| Item | What it is |
|---|---|
| VAT Entry | VAT-first entry of purchases and sales |
| VAT Registers | Sales and purchase VAT registers |
| VAT Reconciliation | Agree the VAT in your books |
| Anusuchi-10 | The Anusuchi-10 report, from your own books |
| Anusuchi-13 | The Anusuchi-13 report, from your own books |
| TDS / Rule-17 (Ka) | The TDS report |
VAT Entry and VAT Reconciliation need Enable VAT (Nepal) on.
A direct connection to IRD’s online billing system is not part of SAHARA Core yet. The reports are prepared from your books for you to use.
Free tools
- VAT calculator: add or take out 13% VAT.
- Salary tax, FY 2083/84.