Introducing VAT Management Software
VAT Management software is an NBR Approved VAT software system which is used to calculate value added tax or VAT for an enterprise. In Bangladesh, VAT Management Software is used to record entries related to sales, purchase, inventory, production and payment related entries and finally generates government prescribed reports.
A VAT software also helps users to submit a final VAT return (Mushak 9.1) to the government system (VAT Online in Bangladesh) directly.
Jubo VMS Is a unique application to manage VAT operation smoothly as per the compliance of National Board of Revenue (NBR) according to VAT ACT 2012.The Jubo VMS has been developed by a unique team lead by some young buds and entire architecture has been defined by certified VAT Consultant in Bangladesh, has more than 25 years of experience on VAT. Jubosoft VAT management software follows the NBR Guideline fully compliant with VAT & SD Act 2012, as of GO-16/VAT/2019
Features of Jubo VMS
Entry Form
- All Master Information
- Opening Stock (Raw+FG)
- Material Purchase (Import+Local) (Mushak 6.1)
- 3rd Party Material Received
- I/O Co-efficient Declaration (Mushak 4.3)
- Contact Manufacturing (Mushak 6.4)
- Debit Note (Mushak 6.8)
- VDS (Mushak 6.6)
- Production Received as per Mushak 4.3
- FG Purchase (Import+Local) (Mushak 6.1)
- Sales Invoice (Mushak 6.3)
- Sales Return (Mushak 6.7)
- Product Transfer (Mushak 6.5)
- Product Transfer Received)
- Treasury Payment
Mushak Report
- Mushak-6.1 (Purchase Register)
- Mushak-6.2 (Sales Register)
- Mushak-6.2.1 (Purchase Register)
- Mushak-4.3 (Co-efficient Declaration)
- Mushak-6.3 (VAT Challan)
- Mushak-6.4 (Contract Manufacturing)
- Mushak-6.5 (Branch to Branch Transfer)
- Mushak-6.6 (VDS)
- Mushak-6.7 (Credit Note)
- Mushak-6.8 (Debit Note)
- Mushak-6.10 (Purchase & Sales statement for value more than Two Lac)
Others & MIS Report
- Goods Purchasing/Receiving Report
- Invoice wise Sales Report
- Product wise Sales Report
- Product wise stock report
- VAT deducted at source report
- Production Report
- Reconciliation Report
- Treasury Deposit Report
- and many more…
Cross Industry Support
Manufacturing
Trading
Service
Integration with
Integration with other's system
Software will automatically integrate with SAP-ERP/ MS-Access/SQL-Server/CSV/Oracle-DB/Tally/IFS-ERP and records will populate as per new law. Integration media could be database to database connectivity, staging table process or excel. A scheduler will maintain to insert or update records from ERP system to VAT Management System.
VMS Screenshot
- Opening Stock (Raw+FG)
- Material Purchase (Mushak 6.1)
- 3rd Party Material Received
- I/O Co-efficient Declaration (Mushak 4.3)
- Contact Manufacturing (Mushak 6.4)
- Debit Note (Mushak 6.8)
- VDS (Mushak 6.6)
- Production Received as per Mushak 4.3
- FG Purchase (Mushak 6.1)
- Sales Invoice (Mushak 6.3)
- Sales Return (Mushak 6.7)
- Product Transfer (Mushak 6.5)
- Product Transfer Received)
- Treasury Payment