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Where we work / Tanzania

ERPNext and TRA fiscal compliance for Tanzanian businesses

Tanzania's Virtual Fiscal Device turned fiscalisation into a software problem, which is our home ground. We connect ERPNext to the EFDMS, print the QR on every receipt, and keep your input VAT defensible.

TZTZSDar es SalaamDodomaArushaMwanza

The VFD mandate

TRA requires fiscal receipts through EFDs or the software-based Virtual Fiscal Device (VFD), with data transmitted to the EFDMS in near real time.

2021

Businesses with annual turnover of TZS 11 million and above must issue fiscal receipts through an electronic fiscal device

Source
2025-06-13

The 2025/26 Budget proposes EFDMS pre-clearance and full inclusion of all remaining taxpayers in e-invoicing

Source

Input VAT depends on your software

Receipts must pass EFDMS checks to support input VAT. The VFD path lets your ERP send sales directly to TRA and print the verification code and QR on every invoice.

Statutory payroll bodies we compute for

PAYENSSFPSSSFSDLWCF

Deductions are computed on every Salary Slip by the Payroll Africa statutory engine. Country rate tables with worked examples are published as they are verified against current legislation.

Payment rails we integrate

M-PesaTigo PesaAirtel Money

Collections reconcile to Payment Entries in the ledger, not to a side spreadsheet.

Proof, not promises

Grand Tenacity Hotel

A 58-room Kenyan hotel runs reservations, restaurant POS with KOT, and banquets on one fiscalised ERPNext stack, the same pattern Tanzanian hospitality needs under VFD.

Read the case study

Frequently asked questions

What is the difference between an EFD and a VFD in Tanzania?

An EFD is a physical fiscal device. The Virtual Fiscal Device is the software equivalent: your ERP or POS sends sales data directly to TRA through an approved gateway, and the invoice prints with the verification code and QR code. The VFD path removes the hardware box entirely.

Can ERPNext work as a VFD in Tanzania?

ERPNext can integrate with TRA's EFDMS through the VFD gateway using TRA's XML schema. We deliver that integration as an engineering service, built by the team behind our real-time KRA eTIMS module, including retry queues for connectivity drops.

Who must issue fiscal receipts in Tanzania?

Any person supplying goods or services with an assessed annual turnover of TZS 11 million and above must acquire and issue fiscal receipts through an electronic fiscal device. The 2025/26 budget moves toward full inclusion of all remaining taxpayers.

Do you handle SDL and WCF in payroll?

Yes. Payroll Africa computes PAYE, NSSF or PSSSF contributions, the Skills Development Levy and Workers Compensation Fund on every Salary Slip, with rates maintained in settings rather than code. Tanzania is a provisioned Tier-1 country in the engine.

Does Zanzibar follow the same rules?

No. Mainland Tanzania and Zanzibar operate separate regimes. Zanzibar runs its own Virtual Fiscal Management System under the Zanzibar Revenue Authority. We scope island properties separately for that reason.

Operating in Tanzania?

A discovery call covers your VFD position, statutory payroll, and what an ERPNext rollout would look like for your team. We reply within one working day.

Book a Call