Tax invoices in one tap
Each sale produces a sequentially numbered VAT invoice with taxable value, 13% VAT and the total clearly separated.
Invoicing · Nepal
Invoicing Software for Businesses in Nepal
Omniros creates a sequential VAT invoice and its accounting entry in the same step, so your sales register, VAT payable and ledger stay current without anyone re-typing bills.
- VAT invoices
- Split & consolidated bills
- BS / AD dates
- Print or SMS
- Auto-posted to ledger
Invoicing software that creates the invoice and the accounting entry together
Split and merge bills
Split a table bill by seat or item, or merge tables into one invoice, without losing who ordered what.
Corporate and catering invoices
Issue consolidated invoices for corporate meals and events, and track advance deposits against them.
Service charge and discounts
Apply service charge and approved discounts consistently, with every discount recorded in the audit trail.
Print, SMS or export
Print on a thermal printer, send the invoice by SMS, or export invoice data for your accountant.
Posted to accounts automatically
Every invoice posts a balanced journal entry: cash or bank, revenue, and output VAT payable.
From invoice to ledger with no re-typing
In most Nepali businesses the invoice is created at the counter and then typed again into Tally or Excel by an accountant. Omniros removes that second step. When an invoice is issued, the journal voucher is created with it, so your sales register, VAT payable and trial balance stay current all day.
- Debit: Cash & Bank (or Fonepay settlement)
- Credit: Operating revenue
- Credit: Output VAT payable
- Balanced automatically, every time
Invoicing for every business type
Restaurants, cafés, retail shops, hotels and resorts all use the same invoicing engine, configured for their workflow: table bills, counter receipts, barcode sales or room-service transfers.
Pricing
Plans start at Rs 12,000 as a one-time setup fee (Basic), Rs 25,000 (Starter) and Rs 35,000 (Advanced), with a 30-day free trial and no credit card required.
Frequently asked questions
Does Omniros create VAT invoices for Nepal?
Yes. Invoices are numbered sequentially per Bikram Sambat fiscal year, show taxable value and 13% VAT separately, and carry both BS and AD dates.
Can I send invoices by SMS instead of printing?
Yes. Invoices can be printed on a thermal printer or sent to the customer by SMS.
Can I raise one invoice for a large catering order?
Yes. Bulk and catering orders can be invoiced as one consolidated corporate invoice, with advance deposits tracked against it.
Do invoices go into my accounts automatically?
Yes. Every invoice posts a balanced double-entry journal to your ledger, so there is no end-of-day data entry.