How to do Inland Revenue Department Interface (IRD) with eZee Frontdesk?

Modified on Fri, 27 Dec, 2024 at 9:06 PM

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 APIResponse 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