VAT Schedules is the IRD reporting add-on. It does not print invoices. Print VAT invoices from Invoice Builder; confirmed VAT sales feed Schedule 1 when this add-on is active.
Open a date range, export Schedule 1 and Schedule 2 in Excel or CSV, add manual purchase lines when needed, and optionally share a link with your accountant.
Schedule 1 — sales
- Built from confirmed VAT invoices
- Set From / To period and export Excel or CSV
Schedule 2 — purchases
- Purchase VAT lines for the same period
- Add manual purchase lines where a bill is not in the system
- VAT on creditor purchase invoices can update Schedule 2 when both add-ons are active
Accountant access
- Create or update a share link; copy or revoke it
- Optional feature lock so only owners open schedules
Buy Invoice Builder to print VAT invoices. Buy VAT Schedules when you need IRD reporting. Gazette-aligned VAT invoices are included with Invoice Builder.
Ready to add VAT Schedules?
Pay only for the modules you use. We will help you pick a plan and go live.