Troyee VAT Management Software Developed by-
Best Business Bond Ltd. (3BL) 

Approved & Enlisted by NBR, applicable for Manufacturing, Trading and Service providing Companies

Enlightened by
Bangladesh VAT Professional Forum (BVPF)

Sales & Implementation Partner
for
Troyee VAT Management Software 

Troyee-VAT Management Software is fully compliant with VAT & SD Act 2012, and we are committed to accommodate time to time changes of acts/rules done by NBR in the software

Schedule a Demo

Features as per VAT & SD Act. 2012:

Purchase Module:

Supplier Group, Supplier with detailed 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: 
Statement of Local Purchase, Statement of Import Purchase, and Statement of L/C Wise Purchase.

Sales Module:

Customer Group, Customer with detailed information and register, Sales Representative Details, Sales Register (Mushak-6.2), Sales & Purchase Register (Mushak-6.2.1), Sales Invoice (Direct Export, Deemed Export & 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: 
Statement of Local Sales, Statement of Export Sales, Statement of Latent Sales, Statement of Monthly Sales Payable.

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), Application form for Disposal of Unused or Unusable Materials (Mushak-4.4), Application form for Merit Settlement damage or Destroyed in an accident (Mushak-4.5), 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.
MIS Report: 
Item Wise Reconciliation Report, Group Wise Reconciliation Report, Item Wise Deviation Report.

Accounts Module:

Ledger, Day Book, Cash Book, Bank Book, Group Summary, Service Purchase Register (Mushak-6.1), Service Sales Register (Mushak-6.2) Service Bill (Direct Export, Deemed Export & Local) Mushak-6.3, VAT at source deduction certificate (Mushak-6.6), Credit Note (Mushak-6.7), Debit Note (Mushak-6.8), VAT Return (Mushak-9.1), 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.
MIS Report: 
Statement of Local Service Purchase, Statement of Service Import Purchase, Statement of L\C wise Service Purchase, Statement of VAT Deduct At Source Payable, Monthly Revenue Statement Report.

VAT & SD Act-2012: Mushak

  1. Mushak-4.1 (Advance VAT refund Application for import)
  2. Mushak-4.3 (Input-Output Coefficient Declaration)
  3. Mushak-4.4 (Application form for Disposal of Unused or Unusable Materials)
  4. Mushak-4.5 (Application form for Merit Settlement damage or Destroyed in an accident)
  5. Mushak-4.6 (Application form for Supply & Settlement of Waste or by-product)
  6. Mushak-6.1 (Purchase Register for Purchase & Service)
  7. Mushak-6.2 (Sales Register for Sales & Service)
  8. Mushak-6.3 (VAT Challan for Sales & Service)
  9. Mushak-6.3 (Service Bill)
  10. Mushak-6.4 (Issue Subcontract)
  11. Mushak-6.5 (Stock Transfer)
  12. Mushak-6.6 (VAT at source deduction certificate)
  13. Mushak-6.7 (Credit Note for Sales & Service)
  14. Mushak-6.8 (Debit Note for Sales, Purchase & Service)
  15. Mushak-6.10 (Purchase & Sales invoice more than Two Lac)
  16. Mushak-9.1 (Return Submission)
  17. Mushak-10.1 (Diplomatic or international organization tax refund application)
  18. Mushak-18.1 (Application for VAT Agent Certificate)
  19. Mushak-18.2 (Application form for certified copies of documents)
  20. Mushak-18.3 (Application for VAT clearance certificate)
  21. TR Form-6 (Treasury Challan)

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 and Restore 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

Industry Coverage

  • Advertising Firm
  • Automobiles
  • Chemicals Industries
  • CNG Filling Station
  • CNG-LPG
  • Construction & Real Estate
  • Consultancy/Service Provider
  • Co-operative Society
  • PVC Door Industries
  • Cotton Mills
  • E-Commerce Business
  • Educational Institute
  • Electronics
  • Flour Mills
  • Food Industries
  • Freight Forwarder
  • Furniture
  • Garments & Textile
  • Hotel & Restaurants
  • Leather Industries
  • Manufacturing
  • NGO
  • Pharmaceuticals
  • POS
  • Poultry Feed
  • Sanitary, Tiles & Ceramics
  • Security House
  • Spinning Mills
  • Sportswear
  • Steel Mills
  • Telecommunications
  • Tours & Travelling
  • Trading
  • Transport Service
  • Hardware & Networking Business