Tax workflows, statutory compliance and regulatory requirements.
Book a Demo
Tax and Compliance determines the correct treatment as each transaction is created.
INV-02260Today| Rule | Input | Result |
|---|---|---|
| Place of supply | Ship to Northwind EU | Cross-border |
| Rate | Category · tooling | 18% standard |
| Reverse charge | Registered buyer | Applies |
| Withholding | Services line | 2% |
Rate, place of supply and reverse charge resolve when the document is raised.
Input tax · purchases3,210.00
Input tax · imports1,140.00
Output tax · sales16,840.00
Reverse charge1,140.00
The return is assembled from the ledger, so filed and booked are one number.
Filed2
Not yet filed2
Credit at risk2
Input credit at risk is identified from vendor filing while you can still act.
CaptureAttachedInvoice PDF
AlsoReceipt, order
PeriodJuly 2026
Filed with the recordEvidenceInvoice, receipt, order
Tax checkPassed · 8 Jul
AssessmentReads the record
Gathered laterNothing
Kept as it happenedDocuments attach as the transaction happens, so an assessment reads the record.
Pick a capability to see what it does. Each one opens to a page of its own.
The right rate and treatment decided as the document is raised.
Explore Tax Determination| Standard | Zero rate | Reverse | |
|---|---|---|---|
| Domestic sale | |||
| Cross-border | |||
| Intercompany | |||
| Exempt buyer |
AppliesNot usedNeeds proof
GST, VAT and equivalent returns prepared from posted data.
Explore Indirect Tax ReturnsDeduction at source applied, remitted and certificated.
Explore Withholding Tax ToHalden Tools · on VI-3107, $18,960.00
Statutory e-invoice and e-way documents raised from the invoice itself.
Explore E-InvoicingA filing calendar per entity, with owners and evidence.
Explore Statutory FilingsOwnerA. Das
ReviewerM. Iyer
Evidence3 attached
Escalates17 Jul
The support pack assembled as the work happens.
Explore Audit EvidenceByM. Iyer
When9 Jul, 09:15
RuleOver $10,000
ChangedNever
One register per jurisdiction, holding every movement the books produced.
Explore Tax RegisterTX-UKSales tax · UKNet at 14 Jul 2026 · $13,450 payable| Tax point | Document | Side | Base | Tax |
|---|---|---|---|---|
| 14 Jul | INV-02260 | Output | $12,040 | $2,408 |
| 14 Jul | VI-3107 | Input | $18,960 | $3,413 |
| 11 Jul | INV-02244 | Output | $18,900 | $3,780 |
A filing period closed off, posted as a journal and acknowledged.
Explore Tax SettlementsBox 1 · output$16,840
Box 4 · input$3,210
Box 5 · net$13,630
Output tax$16,840
Input tax$3,210
Net payable$13,630
Generated with the despatch, extended and updated as the vehicle changes.
Explore E-Way Bills5 5 1 8 0 7 1 4 2 0 2 Transport doc · DN-5518 VehicleMH-12 AB 4471
Distance640 km · 3 days
Valid to17 Jul, 14:06
Raised with the despatchCredit you have claimed that the vendor has not yet reported.
Explore Input Tax CreditJuneCheckedMatchedNot filedDiffersHeld
Every obligation on the day it falls due, per registration.
Explore Compliance CalendarBring a filed period. We assemble it from postings and reconcile it to what you filed.