Automatic 7% VAT tax invoices
Issued to Revenue Department standards on order confirmation, with continuous numbering.
Automatic tax invoices and fast month-end closing
7% VAT tax invoices issue the moment an order is confirmed, with continuous document numbering and sales-tax reports ready to hand to your accountant — so month-end closing becomes just pulling a report.
Core capabilities
Credit notes
Handle returns and adjustments correctly and completely.
PDF invoices + sales-tax reports
Print/save invoices as PDF and pull sales-tax reports to hand to your accountant — no manual roll-up.
Fast closing
Complete data from the source means you close the month on schedule.
Payments and deposits
Take cash or credit, record deposits, and clear the balance when actually paid.
Billing and collections
Schedule billing cycles and track each customer's outstanding balance (settlement).
Everything it does
Tax documents correct at the point of sale
- Full 7% VAT tax invoices to Revenue Department standards
- Credit notes for returns and adjustments
- Continuous document numbering — no gaps, no duplicates
Payments and credit
- Take both cash and credit payments
- Record deposits and clear them when actually paid
- Control credit limits and outstanding balances per customer
Billing and collections
- Schedule billing cycles to each customer's terms
- Track outstanding balances and payment status (settlement)
Closing and reports
- Complete sales–tax data from the source means a fast close
- Print/save invoices and receipts as PDF
- Sales-tax and revenue reports ready to hand to your accountant
Why Tax invoices + fast closing matters
Slow closing comes from issuing documents after the fact and scattered data. When documents are correct at the point of sale and roll up into reports for accounting, the finance team no longer pulls bills from many channels or re-keys — cutting both time and errors at month-end.
Want to see Tax invoices + fast closing working in your business?
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