MUSAK–11A

The Retail Invoices recorded to account for cash sales and goods sold to persons other than registered dealers can be printed in the format of Challan Patra - MUSAK–11A.

To view the Challan Patra MUSAK–11A for Bangladesh,

Go to Gateway of Tally > Display > Daybook

• Select the required Retail Invoice

• In the Retail Invoice Alteration screen, use the key combination Alt+P or click on Print button to print the invoice.

• In the Voucher Printing screen of Retail Invoice appears as shown:

• Accept the screen and press Enter to view the print preview of retail invoice.

The print preview of MUSAK–11A displays as shown.

The explanation of MUSAK–11A is given below:

Name of the Organisation

The Mailing Name as entered in the Company Creation screen is captured in this field.

Address

The Address as entered in the Company Creation screen is captured in this field.

VAT Registration No.

The VAT Registration Number, i.e., the VAT TIN as entered in F11: Features > F3: Statutory & Taxation screen is captured in this field.

Name of the buyer

The name of the registered customer to whom the goods are sold or services are provided is captured here.

Address of the buyer

The address of the customer as entered in the ledger master is captured in this field.

BIN

The Business Identification Number of the buyer as entered in the ledger master is captured in this field.

Serial Number

The retail invoice number will be captured in this field.

Date of issue of Cash Memo

The invoice date is captured in this field.

Time of issue of Cash Memo

The details displayed in the Date & Time of invoice field of Party Details screen of sales invoice is captured in this field.

Name and description of goods

The name of the stock item sold along with the narration will be captured in this field.

Quantity

The quantity of stock item sold will be captured in this field.

Total price (inclusive of VAT)

The total invoice value will be captured in this field.