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VAT Management Software Features

Detail Features As Per VAT & SD Act. 2012:

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 VAT configuration,  Purchase Register Report, Purchase VAT List,  Debit Note Register Report, Accounts Payables Report, MIS Report for Purchase Local Purchase Import & L/C wise Purchase.

 

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 VAT configuration, Sales Register Report, Credit Note Register Report, Accounts Receivables Report, MIS Report for Sales Local Sales Latent & Sales Export.

 

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 Voucher, Issue Subcontract (Mushak-6.4),  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:

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

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

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

Accounts: Service Purchase Register (Mushak-6.1), Service Sales Register (Mushak-6.2), Service Sales (Mushak-6.3), Service Credite Note (Musjak-6.7), Service Debit Note (Mushak-6.8).