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eSolverBooks

Keep tax accurate from transaction to return

Apply the correct tax treatment while invoices, bills and payments are created, then review filing-ready summaries from the same records.

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eSolverBooks  /  Tax & VAT  /  VAT dashboard

VAT dashboard showing input VAT, output VAT, net liability and Mushak filing actions
Input VAT, output VAT, net liability and Mushak actions.

How it works

From setup to a review-ready result

A practical workflow your team can follow without adding disconnected spreadsheets or repeated data entry.

  1. 1

    Configure tax rules

    Add the rates, effective dates, sales and purchase mappings your business uses.

  2. 2

    Apply tax on transactions

    Choose the right treatment on invoices, bills, credit notes and withholding entries.

  3. 3

    Review exceptions

    Find missing codes, unusual values and adjustments before the filing period closes.

  4. 4

    Prepare the return

    Reconcile input and output tax, then export the transaction detail behind every total.

What you get

Built for how tax & vat management actually works

Consistent tax coding reduces recalculation, supports timely filing and makes every return figure easier to explain.

Rates with effective dates

Historic transactions keep the rate that applied when they happened.

Input and output separated

Claimable and payable VAT are distinguished from entry, not reconstructed later.

Rebate eligibility checks

Purchases that fail rebate conditions are flagged before they are claimed.

Restricted purchase handling

Items where input VAT cannot be claimed are treated correctly by default.

Exception review before filing

Missing codes and unusual values surface while there is still time to fix them.

Every total is traceable

Each figure on the return opens into the transactions behind it.

Feature details

Every item and sub-item, clearly explained

Understand the main workflow, what belongs inside it and how each capability supports accurate daily work.

01

Main feature item

Tax setup

Configure reusable rules for the business.

What it includes

4 connected capabilities designed to keep this part of tax & vat management organized.

Included sub-items

What belongs under tax setup

01
Tax rates

Maintain standard, zero and exempt treatments.

02
Sales mapping

Direct collected tax to liabilities.

03
Purchase mapping

Separate recoverable tax from cost.

04
Effective dates

Preserve the rate applied to each transaction.

02

Main feature item

Transaction tax

Calculate correctly at the source.

What it includes

4 connected capabilities designed to keep this part of tax & vat management organized.

Included sub-items

What belongs under transaction tax

01
Sales invoices

Calculate output tax consistently.

02
Supplier bills

Capture valid input tax.

03
Withholding

Record tax deducted on receipts and payments.

04
Adjustments

Reflect returns and credits in the right period.

03

Main feature item

Compliance review

Prepare returns from traceable data.

What it includes

4 connected capabilities designed to keep this part of tax & vat management organized.

Included sub-items

What belongs under compliance review

01
Tax summary

Review taxable value and tax by rate.

02
Input versus output

See the net payable or recoverable.

03
Exceptions

Find missing or unusual tax treatment.

04
Audit detail

Export transactions supporting each figure.

Accounting reference

This feature explanation is informed by recognized accounting and control guidance. Your configuration and filing obligations should still be reviewed for your organization and jurisdiction.

Put tax & vat management to work for your business

Create a clearer workflow and give your team information they can understand and trust.