Calculate output and input tax from the actual documents, submit electronic tax invoices through INET, a certified service provider, and produce the reports for filing P.P.30 and P.N.D. — with filing status, document reversal and supplementary filing all in one place.
Lower the risk of filing incorrectly and cut the time it takes to close monthly tax reporting.
Connect by API to INET, a certified service provider, apply a time stamp and email the document to your customer automatically. Choose daily, weekly or monthly submission, for documents from the invoice (IV) through to the abbreviated tax invoice (ABB).
Supports 7%, the 0% rate for exports, and exempt items. If a tax amount is wrong it can only be corrected on the source document, so the tax reports always match the actual documents.
The system creates the tax filing entries automatically at the start of each month. Print the sales tax report, purchase tax report, P.P.30 form and the accounting entries (GL) from a single page.
Tick withholding tax on the document line, choose the income type and rate, and the system calculates it for you. Issue the withholding tax certificate (Form 50 Tawi) and print forms P.N.D. 1, 2, 3, 53 and 54 for filing straight from the system.
Input tax is split into 3 tables — this month, next month, and over 6 months — and you can move the month in which you claim the credit, so no purchase tax invoice goes to waste by passing the 6-month limit.
Change the status to “filed” once you have submitted, reverse a document to correct it when the filing is not yet complete, and file a supplementary return in a later cycle if you find a missing entry.
Tax is captured the moment the document is issued, so there is no chasing it down at month end.
Set VAT and withholding tax right at the document line.
Submit manually or have the system submit on a schedule you set
Output and input tax for the month are totaled for you, ready to review before filing.
Print the return, change the status to filed, and post the entries that close out input and output tax.
Choose the form you need from P.N.D. 1, 2, 3, 53 and 54, review the entries by counterparty, then change the status to filed.
The real steps, screen by screen, along with the questions customers ask us most. Read it now, no sign-up required
See everything at Accounting guide · Sales guide · Setup guide
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