e-Faktur for Coretax, from your invoices.
Nyra prepares e-Faktur from your sales invoices in the format Coretax expects, as an XML file you upload or sent through your PJAP provider.
Three steps, all inside Nyra.
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1
Issue the invoice
Invoice in IDR as usual, with tax on the lines.
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2
e-Faktur prepared
Nyra builds the e-Faktur with the right transaction code and your NPWP.
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3
To Coretax
Export the XML for Coretax, or send it through your PJAP provider.
What Nyra handles for you.
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01
XML or PJAP
Choose per company: an XML file for the Coretax upload, or a connection through your PJAP provider.
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02
Transaction codes
Set the Coretax transaction code, 01 to 10, that applies to the company’s sales.
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03
NPWP on record
Your company’s NPWP sits on its tax details and goes onto every e-Faktur.
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04
Mapped to your items
Goods and service codes and units are mapped once, so each line goes out correctly.
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05
Status on the record
Each e-Faktur’s status shows on the source invoice, so finance sees what still needs to go out.
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06
Same ledger
The invoice posts to accounting as usual, so the books and the tax office agree.
See Coretax on a demo workspace.
- ✓ A walkthrough on a demo workspace, shaped around your business
- ✓ Your price for your team size
- ✓ A switching plan with dates
Book a demo