MUSAK–16

The Annexure MUSAK – 16 is a Purchase register displaying the details of all the purchase transactions recorded for a particular return period.

To view Annexure MUSAK – 16 for Bangladesh,

Go to Gateway of Tally > Statutory Reports > VAT > VAT Forms > VAT Annexures > MUSAK 16

The Print Report screen of MUSAK – 16 appears as shown:

The print preview of Annexure MUSAK – 16 appears as shown:

The explanation of MUSAK-16 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.

Inputs Purchased

Challanpatra/ Bill number

The supplier invoice number will be captured in this field.

Date

The Supplier invoice date will be captured in this field.

Supplier/Seller

Name

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

Address

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

Reg. No.

The supplier’s business identification number will be captured here.

Description

The stock item names will be captured in this field.

Quantity

The quantity of stock items purchased will be captured in this field.

Value (excluding VAT and supplementary duty)

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

Supplementary Duty

This field will be left blank

VAT

The input tax charged on the purchases made will be captured in this column.

Remarks

The narration of the entry will be captured as remarks.