MUSAK–17

The Annexure MUSAK – 17 is a Sales register displaying the details of all the sales transactions recorded for a particular return period.

To view Annexure MUSAK – 17 for Bangladesh,

Go to Gateway of Tally > Statutory Reports > VAT > VAT Forms > VAT Annexures > MUSAK 17

The Report Generation screen of MUSAK – 17 appears as shown:

The print preview of Annexure MUSAK – 17 appears as shown:

The explanation of MUSAK-17 is given below:

Sl. No.

The number of transactions entered for a return period will be serially numbered and displayed in this column.

Date

The voucher date will be captured in this column.

Buyer/Recipient of Supply

Name

The customer’s name will be captured in this field.

Reg. No.

The customer’s registration or business identification number will be captured here.

Address

The address as entered in the customer ledger master will be captured here.

Challanpatra

Number

The sales invoice number will be captured in this field.

Date and Time

The voucher date will be captured in this field.

Goods supplied

Description

The stock item names will be captured in this column.

Quantity

The quantity of stock items sold will be captured in this column.

Value for output tax (excluding SD+VAT)

The sales value will be captured here. Tax amount will not be included in this column.

Supplementary duty (if any)

The supplementary duty charged on sales will be captured in this column

VAT

The output tax charged on the aggregate value of sales and supplementary duty will be captured in this column.

Remarks

The narration of the entry will be captured as remarks.