Guide
A quarter of GST,
from photograph to filing
7 screens from the real product, in the order you meet them. Nothing here is a mock-up — this is what TaxMaldives looks like once your own invoices are in it.
/settings
Step 1 of 7
Tell it who you are
Three fields, once. The Taxable Activity Number is the one the export cannot do without — column L of the statement comes straight from it, and stays empty until it is set.
- Your TINThe number MIRA knows you by. It heads the statement you file.
- Default USD → MVR ratePrefills the exchange rate on a dollar invoice. You can still override it per invoice — this only saves the typing on the common case.
- Taxable Activity NumberWritten into column L of every row on the export. If you run more than one activity, keep them here and each sale is attributed to the right one.
The first invoice takes about a minute
Start on the free trial, photograph one supplier invoice, and see the whole of the above happen to it. No card, and nothing renews on its own.
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