Reports



Voucher Automation for Cash Payment & Cash Receipt

This Moneyworks script allows you to record voucher numbers for CP & CR based on your project names. You need to create a validation list with three-character code and apply it in Transaction.User1 field.

Every time a user selects the code from the validation list (Transaction.User1 field) the voucher number will automatically be updated.

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Price: USD 100



Voucher Automation for Journal Voucher

This Moneyworks script allows you to record voucher numbers for Journal based on your project names. You need to create a validation list with three-character code and apply it in Transaction.User1 field.

Every time a user selects the code from the validation list (Transaction.User1 field) the voucher number will automatically be updated.

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Price: USD 100



VAT Monthly report (Nepal)

This report can produce a VAT Monthly report (Including VAT Sales and VAT Purchase) on the basis of the chosen Periods.

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Price: USD 30



VAT Purchase report (Nepal)

This report can produce a VAT purchase report on the basis of the chosen dates. Showing Total Purchase, VAT exempt purchase, taxable purchase and taxable import.

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Price: USD 30



VAT Sales report (Nepal)

This report can produce a VAT sales report on the basis of the chosen dates, showing total sales, VAT sales, VAT exempt sales and Zero VAT sales.

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Price: USD 30