Tally Add-On Module

Sri Lankan Tax Compliance

Stay compliant with the latest Sri Lankan tax regulations through our specially developed tax modules designed for businesses using TallyPrime.

IRD Schedules VAT Invoices Auto Calculations 100% Compliant
Why the module exists

Simplify your tax compliance with TallyPrime.

Our solutions help organizations automate tax-related processes, reduce manual errors, and ensure smooth compliance with requirements introduced by the Inland Revenue Department (IRD).

We provide complete support for Sri Lankan tax reporting requirements, including VAT compliance, IRD invoice formats, and required tax schedules.

ZeroManual errors
AutoCalculations
InstantReports

IRD Tax Schedule Modules

Support for the preparation of required IRD tax schedules, enabling businesses to generate accurate reports and maintain proper tax records.

IRD VAT Invoice Compliance

Support for the latest IRD Mandatory VAT Invoice Format, ensuring businesses can generate compliant invoices directly from TallyPrime.

Tax Schedules

Simplified tax reporting with TallyPrime

Our Tally tax modules support the preparation of all required IRD tax schedules.

Schedule 01 – Output Schedule
Schedule 02 – Input Schedule for Local Purchases
Schedule 03 – Input Schedule for Imports
Schedule 04 – Credit and Debit Notes Schedule
Schedule 06 – Goods Export Schedule
Accurate Tax Information Preparation
VAT Invoices

Stay compliant with latest VAT invoice requirements

With the latest Sri Lankan VAT compliance requirements introduced by the IRD, VAT-registered businesses are required to issue invoices according to the specified IRD format.

IRD-Compliant VAT Invoice Layout
Automatic Display of Required Tax Information
Customer and Supplier Tax Details Management
VAT Calculation Automation
Professional Invoice Printing Format
Seamless Integration with Existing Tally Transactions
Benefits

Benefits of our Sri Lankan tax modules

Improve accuracy, efficiency, and compliance with automated tax solutions.

IRD Compliance

Ensure compliance with current Inland Revenue Department regulations.

Reduced Manual Work

Automate tax preparation processes and reduce dependency on manual calculations.

Improved Accuracy

Minimize VAT calculation errors and improve financial accuracy.

Fast Tax Reports

Generate required tax reports quickly whenever required.

Easy Tax Submission

Minimize errors during tax preparation and submission processes.

Designed for Sri Lankan Businesses

Built specifically for businesses using TallyPrime in Sri Lanka.

Need Sri Lankan tax automation?

Automate VAT compliance, IRD tax schedules, and invoice requirements directly within TallyPrime with our Sri Lankan Tax Compliance Modules. Contact NextGen SoftTech today for a complete tax compliance solution.