
Stay 100% compliant with Inland Revenue Department (IRD) rules. Automate CBMS invoice uploads, double-entry financial accounting, and VAT registers in real-time.
Audit stress and manual tax registries represent high operational compliance risks.
Manually syncing bills to the government's CBMS endpoint invites penalty risks and audit complications.
Reconciling purchase entries, cash/bank transfers, and VAT records manually takes forever and creates mistakes.
Mismatch between milk procurement parameters, inventory counts, and financial ledgers creates stress during tax audits.
Advanced double-entry and billing tools approved for operations in Nepal.
Issue compliant billing invoices that sync automatically to the IRD Central Billing Monitoring System.
Auto-populate VAT purchase books, sales books, and Annex 13 templates directly from daily dispatches.
Manage bank reconciliations, execute cash transfers, and create general ledger entries securely.
Verify user edits and updates with an automated, tamper-proof activity register that locks audit records.


Maintain compliant double-entry records. Auto-generate trial balances, profit/loss statements, and balance sheet registries directly from counter billing and collection workflows.
Try Accounting Dashboard DemoComplete financial auditing that guarantees regulatory compliance.
Automated CBMS API uploads guarantee 100% compliance with Inland Revenue Department rules.
Double-entry accounting maps procurement, store inventory, and POS transactions automatically.
VAT registers and Annex schedules calculate automatically, allowing monthly returns in minutes.
Have questions about IRD approved billing in Nepal? View details below.
Still have a question?Yes, Yuwasoft's Kishan Care ERP billing system is fully certified by the Inland Revenue Department (IRD) and is officially listed in their list of approved computer billing software solutions.
As soon as a sales invoice is created and saved, the ERP sends the billing details directly to the IRD's CBMS (Central Billing Monitoring System) server via API. You receive immediate sync status confirmation directly on your screen.
Yes, it automatically structures VAT purchase books, sales books, and Annex 13 templates directly from daily transaction records, allowing you to file monthly VAT returns instantly without manual entries.
Absolutely. The double-entry bookkeeping engine handles journal vouchers, cash/bank transfers, payment vouchers, and receipt vouchers, and simplifies monthly bank reconciliation audits.

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