Sales tax review
Pakistan sales-tax treatment depends on the supplier, province, and nature of the purchase. Sumext brings the extracted tax and supplier details into review; your team confirms the correct Tally ledger before posting.
TallyPrime · Available by request
TallyPrime support for Pakistan, available by request
Capture and review purchase documents in Sumext, then use the TallyPrime workflow through a guided setup. Register your interest and we will contact you.
Local workflow
What TallyPrime · Available by request teams should plan for
PKR-first bookkeeping
Teams can keep purchase documents, supplier names, invoice references, and PKR totals together before a voucher reaches TallyPrime. Foreign-currency documents remain visible for an explicit accounting decision.
Desktop bridge workflow
The built workflow uses a bridge beside TallyPrime. Access is arranged by request and is not currently self-serve.
WhatsApp-heavy document flow
Supplier bills often arrive in chats rather than a shared finance inbox. Forwarding those files into one review queue gives the bookkeeper a traceable source document for each approved purchase voucher.
Provincial supplier context
A purchase from a Punjab service provider can require different review context from a goods invoice or a supplier registered elsewhere. Keep the original document, supplier identifiers, extracted tax, and selected ledger visible together so the accountant can apply the organisation's own provincial treatment.
Audit support for growing SMEs
When an external accountant asks why a voucher was posted, the reviewer can trace it back to the captured bill and the approved coding decision. That is particularly useful for owner-managed businesses moving away from loose chat attachments and unstructured desktop folders.
The local problem
Built for how the region actually works
Desktop-ledger workflows need a controlled path from captured documents to reviewed accounting entries. Tell us how your team works so we can assess the guided setup.
What matters here
The features that matter here
TallyPrime workflow
Built support is available by request rather than as a self-serve integration.
WhatsApp capture
Snap or forward a receipt on WhatsApp and it lands in your review queue, ready to extract.
GST-ready fields
Vendor, tax and totals extracted and validated before a bill reaches your books.
Guided setup
We confirm the fit, controls and next steps with your team before access opens.