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Accounting & VAT · Sky ERP Pro

Books your CA approves — VAT filing without the quarterly scramble.

Double-entry accounting in NPR with charts mapped to Nepali practice. Sales from POS, purchases from suppliers and payroll journals post automatically — you close months faster and file VAT with confidence.

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Capabilities

Everything you need, connected to the rest of Sky ERP Pro.

  • Double-entry general ledger
    Chart of accounts tailored for Nepali companies — post journals, contra entries and year-end closings with audit trail.
  • VAT (Form 0103) workflow
    Output and input tax from sales and purchases roll into quarterly returns — review before e-filing on the IRD portal.
  • Purchase & sales registers
    Annex 13-style detail with PAN validation — catch missing buyer PAN before filing, not after a notice.
  • Bank & wallet reconciliation
    Match Nabil, NIC Asia or global IME statements; reconcile eSewa merchant settlements against ledger cash.
  • BS & AD reporting
    P&L and balance sheet by fiscal year in Bikram Sambvat with one-click AD export for foreign investors.
  • Auditor export pack
    Trial balance, ledgers and VAT schedules in Excel/PDF — what your CA asks for, generated in minutes.

Built for Nepal

Not translated — designed for how you operate here.

From NPR and Bikram Sambvat to IRD filings and local wallets — this module reflects how Nepali businesses actually run day to day.

  • PAN-linked party master
    Customers and suppliers stored with PAN — tax invoices and credit notes stay consistent across branches.
  • TDS where it applies
    Track withholding on rent, professional fees and contracts — reminders before payment runs.
  • Multi-branch consolidation
    Branch-wise books with group consolidation for chains operating from Nepalgunj to Kathmandu.

Who it's for

Common setups across the country.

  • Use case 01

    Trading companies

    High purchase volume, import bills and local sales — VAT input credit tracked against customs and local invoices.

  • Use case 02

    Service firms

    Project billing, TDS on subcontractors and simpler inventory — focus on revenue recognition and expenses.

  • Use case 03

    Franchise groups

    Standard COA across outlets with branch P&L and consolidated group view for owners.

Common questions

Answers before you book.

Yes. Output and input tax from sales and purchases roll into quarterly Form 0103 returns automatically — review and e-file directly from the IRD portal.

Integrations

Works best with the rest of Sky ERP Pro.

See Accounting & VAT on your data

30-minute walkthrough with our team in Nepali or English — branches, compliance and migration included.

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