Settings › Business: registered name (as on the BIN certificate), 13-digit BIN, the address invoices are issued from, and who signs invoices (name and designation). These print on every document.
Save items with price and VAT rate so they can be added to an invoice in one click. Save regular customers and suppliers — tick the ones that deduct VAT at source (banks, government bodies, limited companies, NGOs).
Invoices › New. Pick the customer, enter items, quantities and prices. If your prices include VAT, tick "prices I type already include VAT and SD". "Issue invoice" assigns the number, QR code and verification code and makes the invoice immutable. Download the PDF to print or send.
Issued invoices cannot be edited — that is the rule. Reduce with a credit note (Mushak-6.7) or increase with a debit note (Mushak-6.8), one click from the invoice page. If the customer never received it, you can cancel it.
Purchases › New, with the supplier's invoice number. Tick whether input credit is admissible; for imports tick "Import" and enter advance tax.
When a customer withholds VAT from your bill, record their Mushak-6.6 under VDS certificates — it reduces what you owe on the return. When you withhold from a supplier, choose "Issued" and enter the treasury deposit; the software prints the 6.6 for you.
Record treasury payments under Tax payments. Then Monthly return › open the period. All lines fill themselves; type only interest/fines/refunds. "Finalize" locks the period. Print the PDF and enter the same figures on the NBR online return; when you get the acknowledgement, mark it filed.
Every invoice, note, certificate, register and return PDF carries a QR code and a 12-character code. Anyone can scan it or type it on the verify page and see whether the document is valid, cancelled or altered.
owner everything · admin settings, cancel, finalize returns · accountant create and issue · viewer read-only. Create invitation links under Settings › Users.
More questions? Contact us.