View IRD Registers in Tally e-Billing

Last updated on: October 12, 2026 | ⏱ 3 min read

In Tally e-Billing, IRD Registers provide a view of the transactions recorded under each voucher type. You can view the Sales Register, Purchase Register, Sales Return Register, and Purchase Return Register to review the corresponding transactions for a selected period. You can view the report in Nepali or English, and print or export it in PDF or Excel format.

View Sales Register

The report displays details such as Buyer Name, Buyer PAN/VAT, Total Sales/Export, Taxable Sales, Export Details, and CBMS synchronisation status, along with other relevant information.

Ensure that:

You have recorded Sales vouchers.

From Gateway > click IRD Reports > then click IRD Registers > and then click Sales Register.
The report opens in Nepali by default.
Click English to change the display language of the report.
Select the required Period.
Drill down from the Invoice No. to view the voucher details.
To export the report, click Export and select Excel or PDF.
Click Print to print the report.

View Purchase Register

The report displays details such as Supplier Name, Supplier PAN/VAT, Total Purchase, Tax Exempt Purchase/Import, Capital Taxable Purchase/Import, along with other relevant information.

Ensure that:

You have recorded Purchase vouchers.

From Gateway > click IRD Reports > then click IRD Registers > and then click Purchase Register.
The report opens in Nepali by default.
Click English to change the display language of the report.
Select the required Period.
Drill down from the Invoice No. to view the voucher details.
To export the report, click Export and select Excel or PDF.
Click Print to print the report.

View Sales Return Register

The report displays details such as Buyer Name, Buyer PAN/VAT, Total Return, Tax Exempt Return, Taxable Return, and CBMS synchronisation status, along with other relevant information.

Ensure that:

You have recorded Sales Return vouchers.

From Gateway > click IRD Reports > then click IRD Registers > and then click Sales Return Register.
The report opens in Nepali by default.
Click English to change the display language of the report.
Select the required Period.
Drill down from the Invoice No. to view the voucher details.
To export the report, click Export and select Excel or PDF.
Click Print to print the report.

View Purchase Return Register

The report displays details such as Supplier Name, Supplier PAN/VAT, Returned Item Description, Returned Qty and Unit, Total Return, Tax Exempt Return, Capital Taxable Return, along with other relevant information.

Ensure that:

You have recorded Purchase Return vouchers.

From Gateway > click IRD Reports > then click IRD Registers > and then click Purchase Return Register.
The report opens in Nepali by default.
Click English to change the display language of the report.
Select the required Period.
Drill down from the Invoice No. to view the voucher details.
To export the report, click Export and select Excel or PDF.
Click Print to print the report.