Compliance
Built to the Electronic Billing Procedure 2074, and listed by the IRD.
The rules in the procedure are the rules in the product: numbering, reprints, cancellation, audit trail, CBMS submission and where the data lives. Here is each one, and how to check it.
The listing
Kuver Books is on the IRD's official list.
The Inland Revenue Department keeps the official list of billing software enlisted under the Electronic Billing Procedure 2074, and Kuver Books is on it.
The IRD does not issue a certificate for this. The listing itself is the verification, and anyone can check it.
Check the IRD list of enlisted software on ird.gov.np
Before your first invoice
The software is listed. Your business applies too.
Under the procedure, each business that bills from listed software applies to the IRD for its own approval. It is part of getting started with Kuver Books.
- 1 Set up Kuver Books Your workspace carries your business name and your PAN or VAT number on every invoice.
- 2 Apply to the IRD for your business Listed software is only half of it: your business applies to the IRD in its own name to bill from it.
- 3 Start billing Once the IRD approves your business, issue your invoices from Kuver Books.
Rule by rule
What the procedure requires, and what the product does.
- Rule 01 Sequential invoice numbers, never reused Numbering restarts per fiscal year and a cancelled number stays cancelled.
- Rule 02 Reprints marked as copies Every reprint prints "Copy of Original" with a count that is also stored.
- Rule 03 Cancellation with Schedule 5 handling Cancelled invoices are tracked and reported, never deleted.
- Rule 04 Printable audit trail User, timestamp and action for every change, across 50 resource types.
- Rule 05 Invoice data to CBMS Sales data reaches the IRD Central Billing Management System automatically or on demand.
- Rule 06 Records kept, exports in the IRD formats Financial data is never deleted; registers and Annex 13 export to XLSX and PDF.
Reports the IRD expects
Registers, the VAT summary by Nepali month, and Annex 13.
Sales and purchase registers, return registers, a VAT summary laid out Shrawan to Ashadh with cumulative and remaining VAT, and the Annex 13 counterparty matrix with PAN, trade name and taxable splits. All exportable, all dated in Bikram Sambat and AD.
- Six VAT reports among the 32
- Filters by fiscal year, warehouse and counterparty
- XLSX, CSV and PDF exports
Year end
Closing the fiscal year at Asar end, in five guided steps.
Outstanding balances, inventory valuation, stock in transit, locking with a backup, then the new year with balances carried forward. The closed year stays read-only.
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Settle what is outstanding
Customer and supplier balances confirmed or carried.
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Verify inventory
Weighted-average valuation and fresh batch numbers.
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Stock in transit
Goods sent but not yet received are listed and carried into the new year.
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Lock and back up
The year becomes read-only and a backup is stored.
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Open the new year
Balances carried into the new fiscal year automatically.
- 1. Source: The fiscal-year close screen in the product, step by step. Verified 2026-09-12.
Frequently asked questions
Is Kuver Books IRD approved?
Does the IRD issue a certificate for listed software?
What does my business need to do before billing?
What does IRD listing actually guarantee?
Do I have to use listed software?
Where is my data stored?
Can the IRD see my invoices?
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