TROYEE VAT MANAGEMENT SOFTWARE

Detail Features As Per VAT & SD Act. 2012:
Purchase Module:	Sales 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.	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:	Accounts 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.	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.

 

 

All Mushak As Per VAT & SD Act. 2012:

Mushak-4.1 (Advance VAT refund Application for import)

Mushak-4.3 (Input-Output Coefficient Declaration)

Mushak-6.1 (Purchase Register)

Mushak-6.1 (Service Purchase Register)

Mushak-6.2 (Sales Register)

Mushak-6.2 (Service Sales Register)

Mushak-6.2.1 (Purchase-Sales Accounts for Traders)

Mushak-6.3 (VAT Challan)

Mushak-6.3 (Service VAT Challan)

Mushak-6.4 (Issue Sub Contract)

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-7.1 (Application for Supplementary Duty Adjustment)

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)

TR Form-6 (Treasury Challan)

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

 

 

OUR STRANGTH
60+ Companies	Single BIN or Multi BIN Support	Multi Company and Branch Supported
Dedicated support	Standalone or integration with ERP	Client Feedback

 

UNIQUE Feature of Troyee:	All these are addressed for:
✓ All modules are integrated	✓ Real-time update information on all transaction
✓ Menu-Driven Easy Learning Windows Interface	✓ Hassle free reporting
✓ First-rate speed & High Volume Data Handling Capacity	✓ Complete information from start to end cycle
✓ Strong User Access Control	✓ Greater visibility at every level of operation
✓ Secured Data Backup Facility	✓ Better utilization of resource
✓ Supports Multiple levels in chart of Accounts & Multiple     group structure in Inventory System
✓Superior Performance for both Standalone & Network     Version ( LAN/WAN)
✓ Scope of customization as per NBR rule (if require)