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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





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)