The Annexure MUSAK -18 is a current account register which provides details of all the transactions recorded in a particular return period.
To view Annexure MUSAK – 18 for Bangladesh,
Go to Gateway of Tally > Statutory Reports > VAT > VAT Forms > VAT Annexures > MUSAK 18
The Print Report screen of MUSAK – 18 appears as shown:
The print preview of Annexure MUSAK – 18 appears as shown:
The explanation of MUSAK 18 is given below:
Taxpayers identification number: The VAT Registration Number, i.e., the VAT TIN number as entered in F11: Features > F3: Statutory & Taxation screen is captured in this field.
Name: 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.
Telephone No.: The telephone number as entered in Company Creation screen is captured in this field.
The number of transactions entered for a return period will be serially numbered and displayed in this column.
The transaction date will be captured here.
The narration entered in each of the transactions recorded will be captured here.
Sl. No: The voucher number of each transaction will be captured in this field.
Date: The invoice date will be captured in this field.
The Challan/Cheque/DD number entered in the payment voucher in the narration field will be captured here.
The value of input VAT entered in purchase and adjustment entries will be captured in this field.
The amount of output VAT entered in the sales and adjustment entries will be captured in this field.
The closing debit/credit balance of tax payable or input tax credit will be captured in this field.
This column will be left blank.