Total Collected
0
0 entries
Net to BSP/NAC
0
To remit
Gross Commission
0
Before TDS
TDS Credit
0
Claimable IRD
Agency Net Income
0
Net comm + svc fee
Recent Entries
📋
No entries yet
Add your first sale using the button above
Sales by Type
By Booking Channel
🏦 BSP / GDS0
✈ NAC B2B0
🤝 Direct0
📦 Other0
➕ New Sales Entry
Sale Type *
Booking Channel
Fare Breakdown — IATA Compliant
+
=
0.00
Nepal IRD: air tickets VAT-exempt · IATA BSP: commission on base fare only · Service fees: 13% VAT
Commission — On Base Fare Only (IATA Rule)
0.00
×
=
0.00
TDS Rate (Nepal Income Tax)
TDS Deducted at Source0.00
Net Commission (after TDS)0.00
✓ TDS claimable at IRD Nepal year-end
Service Fee (Optional)
0.00
Always 13% Nepal VAT on agency service fees
Entry Summary
Total from Customer
NPR 0.00
Gross + VAT + Service Fee
Net to BSP / NAC
NPR 0.00
Gross − Gross Commission
Agency Net Income
NPR 0.00
Net Commission + Service Fee
TDS Credit (IRD)
NPR 0.00
Deducted · claimable at IRD
📋 Sales Ledger
| # | Date | Type | Src | Agent | Ref / Ticket | PNR | Customer | Provider | Sector | Base Fare | Taxes | Total Pay | Cm% | Gross Cm | TDS | Net Cm | Net to BSP | Svc | Pay | Actions |
|---|
💼 Accounts Manager
BSP billing · B2B settlements · Commission & TDS ledger · Auto-populated from entries
Total Collected
0
0 entries
Net to BSP/NAC
0
To remit
Gross Commission
0
Before TDS
TDS Deducted
0
Claimable IRD
Agency Net
0
Take-home
Recent Activity (All Channels)
| Date | Type | Src | Customer | Ref | Gross Cm | TDS | Net Cm | Net to BSP |
|---|
🏦 BSP Summary
Entries0
Gross Commission0
Net to BSP0
✈ NAC B2B Summary
Entries0
Gross Commission0
TDS Deducted0
Net Commission0
Net to NAC0
Channel Distribution
BSP Tickets
0
This period
Net to Remit BSP
0
Gross − Commission
Commission Earned
0
Gross commission
BSP Ticket Entries
| # | Date | Ticket No | PNR | Customer | Airline | Sector | Base | Taxes | Gross | Cm% | Gross Cm | TDS | Net to BSP | GDS | Pay |
|---|
NAC B2B settlement statement
B2B Tickets
0
This month
Net to NAC
0
Remit to NAC
Net Commission
0
After TDS
TDS Deducted
0
Claimable
NAC B2B Ticket Entries
| # | Date | Ticket No | Customer | Sector | Base | Taxes | Gross | 7% Cm | 13% TDS | Net Cm | Net to NAC | Pay |
|---|
Gross Commission
0
All sources
Total TDS
0
Deducted
Net Commission
0
After TDS
Service Fees
0
Agency revenue
Commission Ledger — All Entries
| # | Date | Type | Src | Customer | Provider | Base Fare | Cm% | Gross Cm | TDS | Net Cm | Svc Fee | Agency Net |
|---|
📋
TDS Credit — IRD Nepal Filing Guide
TDS deducted at source by Nepal Airlines (NAC) and BSP airlines is fully claimable as a tax credit at IRD Nepal. File your annual income tax return and attach TDS certificates received from airlines/BSP.
Steps: 1) Request TDS certificate from NAC B2B portal & BSP statements · 2) File annual return at IRD · 3) Claim TDS as advance tax paid.
IRD Nepal: www.ird.gov.np ↗ | NAC B2B: book-nac.crane.aero ↗
Steps: 1) Request TDS certificate from NAC B2B portal & BSP statements · 2) File annual return at IRD · 3) Claim TDS as advance tax paid.
IRD Nepal: www.ird.gov.np ↗ | NAC B2B: book-nac.crane.aero ↗
Total TDS Deducted
0
Claimable IRD
BSP TDS
0
From BSP airlines
NAC B2B TDS
0
From Nepal Airlines
Other Sources
0
Direct/Other
TDS by Month
| Month | BSP TDS | B2B TDS | Other | Total TDS | Status |
|---|
TDS Detail (Per Entry)
| Date | Source | Customer | Ticket / Ref | Gross Cm | TDS % | TDS Amount | Status |
|---|
→
Total Sales
0
0 entries
Cash Collected
0
By agents · DR to user
Bank / Digital
0
Direct to agency
Credit Sales
0
Pending from customer
Pending Settlement
0
Cash yet to settle
By Agent — Debit / Credit Statement
| Agent | Name | Tickets | Cash DR | Bank/Digital | Credit (Customer DR) | Settled CR | Pending CR | Net Position |
|---|
Per-Ticket Settlement Detail
| Date | Agent | Ticket / Ref | PNR | Customer | Pay Mode | Amount | Type | Status | Action |
|---|
🌐 Booking Portals
Quick access to BSP, NAC B2B, GDS platforms and industry tools
BSP Nepal
IATA Billing & Settlement Plan
IATA BSP billing, settlement reports, debit/credit memos. BSP bills twice monthly (1–15 and 16–EOM). All BSP/GDS entries auto-tracked in Accounts → BSP Billing.
NAC B2B Portal
Nepal Airlines B2B Booking
Nepal Airlines direct B2B portal. 7% commission on base fare. 13% TDS deducted by NAC (claimable IRD). Domestic & international routes. Entries auto-flow to Accounts → NAC B2B.
Amadeus
GDS — Selling Platform Connect
Amadeus GDS for global flight, hotel and car reservations. PNR management, ticketing, e-ticketing issuance. Most widely used GDS in Nepal.
Travelport / Galileo
GDS — Smartpoint
Travelport Smartpoint — Galileo GDS for flight reservations, hotel bookings and car rentals.
Sabre
GDS — Agency Portal
Sabre Central — reservations, ticketing, agency management tools and debit memo management.
IATA Customer Portal
IATA Services & Training
IATA agent certification, training courses, agency accreditation management, IATA number lookup.
IRD Nepal
Inland Revenue Department
TDS return filing, VAT return, PAN/VAT registration, e-TDS certificate download. File your TDS credit claim here.
TAAN
Travel Agencies Assoc. Nepal
Nepal travel agencies association — member directory, government liaisoning, tourism regulations.
📅 BSP Billing Periods Reference
PERIOD 1 — 1st to 15th
Sales: 1st – 15th of month
Remittance due: ~20th of same month
Auto-grouped in Accounts → BSP Billing
PERIOD 2 — 16th to EOM
Sales: 16th – end of month
Remittance due: ~5th of next month
Auto-grouped in Accounts → BSP Billing
NAC B2B Settlement: Nepal Airlines settles commissions directly. 7% gross on base fare · 13% TDS at source · Net commission credited. TDS certificate for IRD claim. Portal: book-nac.crane.aero ↗
📄 DSR Report
Daily Sales Report
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PREPARED BY
—
—
Total Collected
0.00
Gross Commission
0.00
TDS Deducted
0.00
Net Commission
0.00
Net to BSP/NAC
0.00
Total Entries
0
🏦 BSP Billing Summary
BSP Entries
0
Total to Remit (BSP)
0.00
Commission Earned
0.00
✈ NAC B2B Summary
B2B Entries
0
Net to NAC
0.00
Net Comm. (after TDS)
0.00
📋 TDS Credit Tracker (Claimable at IRD)
Total TDS
0.00
BSP TDS
0.00
NAC B2B TDS
0.00
File TDS credit claim at IRD Nepal · www.ird.gov.np ↗
Breakdown by Sale Type
| Type | Entries | Base Fare | Taxes | Gross | Gross Cm | TDS | Net Cm | Net to BSP |
|---|
All Entries
| # | Date | Type | Src | Ref | Customer | Provider | Base | Tax | Cm | TDS | Net to BSP | Pay |
|---|
⚙️ Settings
🏢 Agency Information
👤 Staff & Report
🇳🇵 Nepal + IATA Compliance
Nepal Government: VAT Act — intl/dom air passenger tickets exempt · Tour/hotel 13% VAT · Agency service fee 13% VAT · IRD TDS on airline B2B commission (claimable).
IATA BSP Nepal: Bi-monthly billing (P1: 1–15, P2: 16–EOM) · Commission on fare construction (base) only · Net remittance = gross − commission.
IATA BSP Nepal: Bi-monthly billing (P1: 1–15, P2: 16–EOM) · Commission on fare construction (base) only · Net remittance = gross − commission.
Format:
285 = bsp 0, b2b 7, tds 13 — overrides channel defaults per IATA airline code. Leave blank to use built-in Nepal defaults.🏦 BSP / GDS Defaults
Most BSP airlines now 0% commission · Override per entry
✈ NAC B2B Defaults
Nepal Airlines B2B Portal: book-nac.crane.aero ↗ | 7% commission · 13% TDS at source
Default 7% on base fare per NAC B2B agreement
13% Nepal TDS deducted by NAC at source
🧾 Auto-Receipt
When ON, a printable customer receipt modal appears after every saved entry — perfect for handing the receipt to the customer.
Shows at the bottom of every receipt. Logo & agency info come from above.
🎨 Branding · Logo
No logo · using ✈️ icon
PNG/JPG/SVG · max 700 KB · Shows in topbar & on every printed statement next to your agency name.
Optional · 1 short line displayed under the logo in print.
🧑 Direct Sale Agents (Staff Codes)
For Direct sales, NAC ticket "ISSUED BY" line shows staff sine (e.g.
RA HKG SA ISO:). Map 2-letter codes to staff names here — ledger & print will segregate by agent.🌍 Tour / Hotel / Visa Defaults
13% Nepal VAT on tour packages and hotel bookings
About DSRPro
DSRPro v2.1.0 — Nepal IRD + IATA BSP Compliant DSR Suite
Developed by DGCPOS Team · dgcpos.net
✓ IATA BSP: commission on base fare · bi-monthly P1/P2 periods
✓ Nepal IRD: air VAT-exempt · tour/hotel 13% VAT · service fee 13% VAT
✓ Per-airline IATA code rules (BSP / B2B / TDS)
✓ TDS ledger claimable at IRD · Agent settlement · Works offline
✓ Nepal IRD: air VAT-exempt · tour/hotel 13% VAT · service fee 13% VAT
✓ Per-airline IATA code rules (BSP / B2B / TDS)
✓ TDS ledger claimable at IRD · Agent settlement · Works offline