How to do Inland Revenue Department Interface (IRD) with eZee Frontdesk?
Screenshot 1: 
Screenshot 2: Add prefix to all invoice settings
Screenshot 3: Country must be Nepal
Screenshot 4: Download and Extract Syncer.zip and put into ezee folder
https://ezeenextgen.s3.amazonaws.com/download/Nepal%20IRD/Syncer.zip
1. Syncer.exe will start automatically when eZee FD or eZee BurrP! Will be started.
2. It will run in background, you can check in Task Manager
3. Syncer will send data to IRD using IRD API
Response Codes
- 100 : API credentials do not match
- 101 : Bill already exists
- 102 : Exception while saving bill detail
- 103 : Unknown exceptions
- 104 : Model invalid
- 105 : Bill does not exist (for Sales Return / Void)
- 200 : Success