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Taxation Module

Tax Compliance Software for VAT, GST & Withholding Tax

Biznsbook Taxation is your compliance control centre: configure multi-component tax once, let sales, purchase, and POS calculate automatically, then monitor, file, and remit with dashboards and audit trails — connected to Accounting in one cloud ERP.

VAT & GST From $19/mo Audit-ready ERP integrated
Tax Dashboard 🟢 Live
Output VAT (Q2)
€42,800
Collected
Input VAT recoverable
€18,200
Claimable
Net tax payable
€24,600
Due 30 Jun
WHT pending
€3,150
Remit soon

Taxation Features That Keep You Audit-Ready

From tax authorities and components to filing periods, WHT remittances, and compliance checklists — every tool finance teams need to stay compliant.

Tax Authorities & Components

Configure VAT, GST, sales tax, excise, and withholding components with rates, input/output direction, and compound rules.

  • ✓ Country and filing frequency
  • ✓ Component rates and direction
  • ✓ Compound tax in group order
  • ✓ Activate without losing history

Tax Groups on Every Document

Bundle components into tax groups assigned to products, customers, and document lines — one engine drives sales, purchase, inventory, and POS.

  • ✓ Product and customer defaults
  • ✓ Line-level tax breakdown
  • ✓ Cross-module consistency
  • ✓ Automatic GL liability posting

Tax Dashboard & KPIs

See output tax, recoverable input, net payable/refundable, WHT pending, and monthly trends from a single compliance dashboard.

  • ✓ Period presets
  • ✓ 12-month trend chart
  • ✓ Output tax by module
  • ✓ Top customers and vendors by tax

Tax Filing Periods

Manage filing periods from draft through filed and amended. Generate return reports from posted invoice line tax data with PDF and Excel export.

  • ✓ Draft, filed, amended workflow
  • ✓ Calculated return reports
  • ✓ Mark filed and amend
  • ✓ Record tax payments to bank

Withholding Tax (WHT)

Track WHT liabilities and record remittances with PDF documentation tied to authorities and bank accounts. WHT remittance guide →

  • ✓ WHT on applicable payments
  • ✓ Remittance recording
  • ✓ Authority-level tracking
  • ✓ Compliance checklist alerts

Compliance & Audit Logs

Compliance checklist surfaces overdue filings, missing tax groups, and WHT thresholds. Configuration changes are logged with filters for audit readiness.

  • ✓ Compliance checklist
  • ✓ Tax configuration audit log
  • ✓ Tax adjustment approvals
  • ✓ Multi-currency tax FX warnings

Unified Tax Search

Cross-module lookup finds tax lines on sales, purchase, POS, GRN, and payments — with deep links to source documents for audits.

  • ✓ Search all modules at once
  • ✓ Deep link to source docs
  • ✓ GRN provisional tax visibility
  • ✓ Reporting hub tax suite

FBR Digital Invoicing (Pakistan)

Per-branch NTN/STRN setup, Manual or Automatic approval, and an FBR Dashboard — Sales Invoices submit to FBR without leaving Biznsbook. FBR Digital Invoicing →

  • ✓ Sandbox and Production branches
  • ✓ FBR Approvals queue
  • ✓ QR-coded accepted invoices
  • ✓ Multi-factory group tracking

Ready to Get Started?

Join businesses running operations on Biznsbook ERP.

FBR Digital Invoicing (Pakistan) · WHT remittance guide · Fixed asset depreciation · Accounting guides hub · Help Center

Managing Tax in Spreadsheets? Here's What It's Costing You

Manual VAT/GST Errors

Spreadsheet tax calculations miss line-level rules, compound components, and module-specific exceptions — leading to filing mistakes and audit exposure.

Filing Deadlines Slip

Without a filing calendar and live tax position, finance teams scramble at period end and miss remittance deadlines.

Operations and Tax Don't Match

When sales, purchase, and POS calculate tax separately from accounting, reconciliations consume days every month.

One Tax Engine for All Modules

Authorities, components, and groups drive sales, purchase, GRN, POS, and payments — every line posts to the same liability accounts automatically.

Live Tax Position Dashboard

Know your net payable, recoverable input, and WHT pending in real time — not after a spreadsheet marathon.

Filing-Ready Reports

Generate period returns from posted data, export PDF/Excel, mark filed, and record remittances with bank payment journals.

Tax Compliance Impact
Measurable gains from day one
100%
Auto-calculated
Zero
Manual re-entry
Live
Tax position
Full
Audit trail

Why Finance Teams Choose Biznsbook Taxation

Replace spreadsheet tax work with a compliance control centre integrated into your ERP.

  • ✓
    One Tax Engine
    Sales, purchase, inventory, POS, and payments all use the same authorities, components, and groups.
  • ✓
    Real-Time Position
    Dashboard KPIs show output, input, net payable, and WHT pending without waiting for month-end.
  • ✓
    Filing Workflow
    Draft, file, amend, and export returns from posted transaction data — not manual summaries.
  • ✓
    WHT Under Control
    Track liabilities and record remittances with documentation tied to authorities and bank accounts.
  • ✓
    Governance Built In
    Compliance checklist and configuration audit log keep you audit-ready year-round.

How Does Tax Compliance Work in Biznsbook?

Configure once, calculate everywhere, file with confidence.

1

Configure Tax Master Data

Set up authorities, components, and tax groups mapped to liability GL accounts.

2

Transact Normally

Create sales, purchases, GRNs, and POS transactions — tax calculates and posts automatically.

3

Monitor Position

Use the tax dashboard to track output, input, net payable, and WHT in real time.

4

File & Remit

Close filing periods, export returns, mark filed, and record tax payments to the bank.

Who Uses Biznsbook Taxation Software?

From VAT-registered retailers to GST distributors and service businesses with WHT obligations.

Retail & POS

Automatic tax on every POS sale and refund with correct component breakdown on receipts and GL.

  • POS tax groups
  • Refund tax reversal
  • Real-time liability
Popular

Wholesale & Distribution

Purchase and sales tax on invoices, GRNs, and returns with recoverable input tracking.

  • Multi-component VAT/GST
  • GRN provisional tax
  • Vendor WHT

Professional Services

Withholding tax on vendor payments with remittance tracking and compliance alerts.

  • WHT remittances
  • Payment voucher tax
  • Audit log

Multi-Country Operators

Separate authorities per jurisdiction with filing frequency reminders and period management.

  • Per-country authorities
  • Filing reminders
  • FX tax warnings

Your Complete Tax Compliance Module — In One ERP Plan

Activate Taxation alongside Accounting, Inventory, and POS — no separate tax software subscription.

What Is ERP Tax Compliance Software?

ERP tax compliance software configures tax rules once and applies them automatically across sales, purchase, inventory, POS, and accounting. It provides live tax position dashboards, filing period management, withholding tax remittances, compliance checklists, and audit logs — so finance teams file accurately without spreadsheet reconciliation.

  • ✓ Automatic calculation — Tax groups on products and documents drive line-level VAT, GST, or sales tax on every transaction.
  • ✓ GL integration — Tax liabilities post to configured accounts when invoices, payments, and adjustments are recorded.
  • ✓ Filing readiness — Period reports are calculated from posted invoice line tax data — not manual exports.

Does Biznsbook Support VAT and GST?

Yes. Biznsbook Taxation supports VAT, GST, sales tax, excise, and withholding tax through configurable authorities and components. You define rates, input/output direction, compound rules, and tax groups — then assign them to products, customers, and document types across all modules.

Taxation Software — Frequently Asked Questions

Quick answers about VAT, GST, withholding tax, filing periods, and ERP integration.

ERP tax compliance software configures tax authorities, components, and groups once, then automatically calculates and posts tax on sales, purchases, inventory movements, POS transactions, and payments — with dashboards, filing periods, and audit logs for governance.

Yes. Biznsbook supports VAT, GST, sales tax, excise, and withholding tax through configurable tax authorities and components with rates, input/output direction, compound rules, and tax groups assigned to products and documents.

Tax components map to liability GL accounts. When transactions post, tax amounts create the correct journal entries automatically. Tax payments and WHT remittances record bank payments with full audit trail.

Yes. Create filing periods with draft, filed, and amended statuses. Generate return reports from posted invoice line tax data, export PDF or Excel, mark filed, and record tax payments.

Yes. Track WHT liabilities on applicable payments, record remittances with authority and bank account linkage, and monitor pending WHT on the tax dashboard and compliance checklist.

Sales, sale returns, purchase, purchase returns, GRN, stock adjustments, POS sales and refunds, payment vouchers, landed cost import tax, and real estate charges when licensed — all use the same tax engine.

Yes. The compliance checklist surfaces overdue filings, WHT thresholds, fiscal submission failures, missing tax groups, FX warnings, and other items requiring attention.

Yes. Unified tax search looks up tax lines across sales, purchase, POS, and other modules with deep links to source documents. Finance and audit teams find any transaction quickly without switching screens.

Yes. FBR Digital Invoicing has its own section under Taxation, with per-branch NTN/STRN setup, Sandbox and Production environments, Manual or Automatic approval, an FBR Approvals queue, and an FBR Dashboard. Accepted Sales Invoices are stamped with FBR's official invoice number and a QR code. FBR Digital Invoicing →

Biznsbook Taxation is an add-on module to the ERP subscription. There are no per-transaction fees. Activate it alongside Accounting and operational modules in one plan. View pricing on the pricing page. View pricing →

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