Based on annualised turnover from this period. Consult a certified accountant for official figures.
⚠ Disclaimer: These are estimates only. Tanzania tax law changes periodically. Always verify with TRA or a licensed Tax Consultant before filing.
📅 Upcoming TRA Filing Deadlines
📱 SMS Deadline Reminders
Enter a phone number to receive SMS alerts 3 days before each TRA deadline (requires active trial or subscription).
⭐ Premium Messaging & Branding
Upgrade your account to unlock professional customer messaging features. Send receipts, payment reminders, and promotions directly to customers via SMS — with your own business name as the sender.
📨 Basic SMS Pack
Send order confirmations & receipts to customers. Sender name: ASHUBA.
Contact for pricing
✨ Custom Sender Name
Messages sent using your business name. Requires TRA business registration documents.
Contact for pricing
📊 Full IMS License
Desktop + Web sync, unlimited users, custom branding, priority support.
Contact for pricing
📋 Request Upgrade / Submit Documents
To apply for a custom sender name or upgrade your plan, fill in your contact details and our team will reach out within 24 hours.
📞 Direct contact: +255 679 488 387 | AshubaSHOP IMS
Settings
🏢 Company Information
💱 Currency
All money amounts in the portal, reports and PDFs will use the selected currency symbol and decimal format.
TZS 1,250,000
🎨 Portal Theme Color
Changes the sidebar highlight, buttons, and active tab colors throughout the portal.
Primary Color
#1A6B9A
🖨 PDF Receipt Settings
#1A6B9A
Default: ASHUBA
This banner will appear at the top of all PDF receipts.
📅 Business Calendar — Custom Deadlines
Add important business dates — rent due dates, supplier payments, licence renewals, staff salaries, etc. They will appear on your dashboard calendar alongside TRA deadlines.
No custom deadlines yet.
👥 Staff Members
Add New Member
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🖥 Desktop IMS
Download the offline desktop version of AshubaSHOP IMS. It syncs automatically with your web portal whenever you're online.
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🤝 Affiliate Program
Share your unique referral link. Earn commission for every business that signs up through your link.
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Step 1 of 3 — Goods Arrival
📋 Record what arrived from the supplier:
⚠ Set each item's arrival status. For partial deliveries enter the actual quantity received.
Items marked Not Received or Cancelled stay in history — you can receive them later.
📦 Do the received goods go into your inventory?
Inventory matches found:
💳 Payment Settlement
Payment Made
Amount Paid (TZS)
Credit note: If paid by credit, the outstanding balance will show on the Supplier Accounts tab until fully settled.