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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Bangladesh/Sale_of_Goods.htm

Sale of Goods

To create a Sales Voucher:

Go to Gateway of Tally > Accounting Vouchers > F8: Sales > select Tax Invoice from the List of Types

  1. Enter the reference number in the Ref field. The invoice date will automatically be entered in the Date field and this can be changed if required.

  2. Select the Party’s A/c Name from the List of Ledger Accounts.

  3. Select the Sales ledger grouped under Sales Accounts with VAT/Tax class - Sales @ 15%.

  4. The VAT/Tax Class appears as Sales @ 15%.

  5. Select the Name of Item from the List of Items.

  6. Enter the Quantity and Rate of the items. The value is automatically displayed in the Amount field.

  7. Similarly, select the required variety of stock items and enter the Quantity and Rate. The amount will be automatically calculated and displayed.

  8. Select the output supplementary duty ledger grouped under Duties & Taxes with Type of Duty/Tax as Supplementary duty and VAT/Tax class - Supplementary Duty @ 65% - On Goods.

  9. Select the output VAT ledger grouped under Duties & Taxes with Type of Duty/Tax as VAT, VAT Sub Type as Output VAT and VAT/Tax class Output VAT @ 15%.

  10. Enter the details in the field Narration, if required.

  1. Press Y or Enter to accept and save.

Note: The value of sales made using the VAT/Tax Class – Sales @ 15% will be captured in Box 1 and Box 3 under Sale Value column of MUSAK–19. The value captured will be inclusive of additional expenses. The output VAT charged on sales will be captured in Box 1 under VAT column and also Box 6, 9 and 20 of the return form.

The sales details entered in the above transaction will be captured in Annexure MUSAK–17. The narration of the entry with output VAT amount will be displayed in Annexure MUSAK–18.

  1. Press Page Up key to view the Tax Invoice in alteration mode and press the Print button or use the key combination Alt+P to print.

  2. Press F12: Configure button and in the Invoice Print Configuration, set the option Print in Tally Default Format to NO to print the invoice in the format of MUSAK-11.

  3. Press Enter to print the voucher.

  4. The print preview of tax invoice printed in the format of MUSAK–11 appears as shown:

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