Tax Management

VAT, GST & WHT — Automated and Audit-Ready

Configure tax codes, auto-calculate taxes on every transaction, prepare tax returns with invoice drill-down, and post settlements to your ledger.

Tax Codes & Automatic Calculation

Define tax codes with rates and GL accounts. Once configured, taxes are automatically calculated on every invoice, bill, and voucher.

  • Configurable tax codes with rates
  • Output tax on sales, input tax on purchases
  • Tax Rules for automatic application
  • Tax-inclusive and tax-exclusive pricing

VAT/GST Return Preparation

Generate VAT/GST returns with full invoice drill-down. Review every transaction that contributes to your return before filing.

  • VAT Return with period selection
  • Invoice-level drill-down
  • Output vs Input tax summary
  • Tax period reporting

Withholding Tax (WHT/TDS)

Auto-deduct withholding tax on supplier payments. Track WHT by supplier, generate certificates, and post settlements to your GL.

  • WHT auto-deduction on payment
  • WHT Summary by supplier
  • Tax Settlement with GL posting
  • WHT certificate generation

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