Tax configuration
Maintain applicable rates, effective dates, taxable, zero-rated, and exempt treatment, and relevant account mappings.
Financial compliance
Tax & VAT Compliance
Apply consistent tax treatment to sales, purchases, expenses, and withholding records while preserving the transaction detail needed for review and reporting.
eSolverBooks / Tax & VAT / VAT dashboard
One connected workflow
See the complete operational and financial picture
Compliance work becomes harder when tax records are reconstructed after transactions occur. eSolverBooks captures relevant tax treatment within everyday accounting workflows, creating a more organized basis for review, reconciliation, and reporting.
Core capabilities
Everything the workflow needs to stay connected
Sales tax records
Apply tax consistently to invoices, credit notes, customer transactions, and related accounting entries.
Purchase tax records
Capture supplier tax information on bills, expenses, debit notes, and other purchase activity.
Withholding tracking
Record deductions and certificates while keeping the related supplier or customer balance clear.
Reconciliation
Compare tax control accounts with the underlying transaction details and investigate differences before reporting.
Audit support
Preserve source documents, user activity, approvals, and transaction history for structured review.
How it works
A clear path from setup to reporting
Configure treatment
Set up rates, effective dates, account mappings, item defaults, and business-specific tax rules.
Record transactions
Apply the correct treatment as sales, purchases, expenses, credits, and payments are entered.
Review and report
Reconcile balances, inspect supporting details, resolve exceptions, and prepare the required information.
Business outcomes
Turn connected records into practical control
More consistent tax treatment
Transaction-level supporting records
Clearer tax control account reconciliation
Better preparation for compliance reporting
Get started
Build this workflow around your business
Discuss your current process, data, team, and reporting requirements with eSolverBooks.