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Troyee VAT Management Software


Detail Feature of Troyee VAT Management Software:

Purchase Module:

Supplier Group, Supplier with detail information and register, Purchase Invoice (Local & Import), Purchase Register (Mushak-6.1), Purchase & Sales Register (Mushak-6.2.1), Purchase Return/Debit Note (Mushak-6.8), Purchase invoice more than Two Lac (Mushak-6.10), Purchase Register Report, Return Register Report, Accounts Payables Report.

Sales Module:

Customer Group, Customer with detail information and register, Sales Representative Details,  Sales Register (Mushak-6.2), Sales & Purchase Register (Mushak-6.2.1), Sales Invoice (Export, Latent & Local) Mushak-6.3, Sales Return/Credit Note (Mushak-6.7), Sales invoice more than Two Lac (Mushak-6.10), Sales Register Report, Return Register Report, Accounts Receivables Report.

Inventory/Stock Module:

Item creation (with HS code) Group/Category wise, Creation of Locations, Measurement Units, Batch/Log configuration, configuration Input Output Coefficient (Mushak-4.3), Production,   Stock Transfer (Mushak-6.5), Stock Summary, Location-wise Stock Report, Stock Movement Analysis, Slow Moving & Fast Moving Item Register, Re-order Level & Minimum Level, Out of Stock Register, Item-wise Profitability, Store Ledger, Batch Report.

Accounts Module:

Ledger, Day Book, Cash Book, Bank Book, Group Summary, VAT Return (Mushak-9.1), Service Purchase, Service Sales (Mushak-6.3), VAT at source deduction certificate (Mushak-6.6), Credit Note (Mushak-6.7), Debit Note (Mushak-6.8), Treasury Challan (TR Form 6), Diplomatic or International organization tax refund application (Mushak-10.1), Application for refund of VAT of Foreigners (Mushak-10.2), Trial Balance, Cash Flow Statement, Trading Account, Profit & Loss Account/Income & Expenditure Account, Balance Sheet, Receipt & Payment Account, Bank Reconciliation Statement, Budget & Variance, Cost Center.

Branch-wise VAT Management:

Sales: Sales Register (Mushak-6.2), Sales Invoice (Export, Latent & Local) Mushak-6.3, Credit Note (Mushak-6.7)

Purchase: Purchase Invoice (Local & Import) Mushak-6.1, Debit Note (Mushak-6.8)

Accounts: Service Sales (Mushak-6.3), Credit Note (Mushak-6.7), Debit Note (Mushak-6.8)

Inventory/Stock: Stock Transfer (Mushak-6.5), Branch wise Production

VAT & SD Act-2012: Mushak

Mushak-4.1 (Advance VAT refund Application for import)

Mushak-4.3 (Input-Output Coefficient Declaration)

Mushak-6.1 (Purchase Register)

Mushak-6.2 (Sales Register)

Mushak-6.2.1 (Purchase-Sales Accounts for Traders)

Mushak-6.3 (VAT Challan)

Mushak-6.3 (Service Bill)

Mushak-6.5 (Stock Transfer)

Mushak-6.6 (VAT at source deduction certificate)

Mushak-6.7 (Credit Note for Sales)

Mushak-6.7 (Credit Note for Service)

Mushak-6.8 (Debit Note for Purchase)

Mushak-6.8 (Debit Note for Service)

Mushak-6.10 (Purchase & Sales Invoice more than 2 Lac)

Mushak-9.1 (Return Submission)

Mushak-10.1 (Diplomatic or international organization tax refund application)

Mushak-18.1 (Application for VAT Agent Certificate)

Mushak-18.2 (Application form for certified copies of documents)

Mushak-18.3 (Application for VAT clearance certificate)

There are various MIS reports in monthly, quarterly or yearly basis in different modules

UNIQUE Feature of Troyee:

All modules are integrated

Supports Multiple levels in chart of Accounts & Multiple group structure in Inventory System

First-rate speed & High Volume Data Handling Capacity

Strong User Access Control

Secured Data Backup Facility

Superior Performance for both Standalone & Network Version (LAN/WAN)

Scope of customization as per NBR rule (if require)

Menu-Driven Easy Learning Windows Interface

All these are addressed for:

Real-time update information on all transaction

Hassle free reporting

Complete information from start to end cycle

Greater visibility at every level of operation

Better utilization of resource