OVAT process VAT through Purchase and Sales transaction of raw materials and finish goods. This is not only applicable for manufacturing, trading and Service types of organization but also included small organizations. Input &Output Coefficient can be generated from OVAT which make the VAT departments’ people life easy by covering all of VAT requirements in compliance with the guidelines of National Board of Revenue (NBR) in Bangladesh. The National Board of Revenue (NBR) has approved OVAT to be used as VAT software solution in Bangladesh.
NBR Enlisted Software Firm
Opus Technology Limited become the most important ERP maker company in Bangladesh, become NBR enlisted software Firm to serve the vat management software to the enterprise in the country.
Telecommunications
Tours & Travelling
E-Commerce Business
Educational Institute
Trading
Transport Service
Hardware & Networking Business
Advertising Firm
Automobiles
Bricks Field
Chemicals Industries
Steel Mills
CNG Filling Station
CNG-LPG
Construction & Real Estate
Consultancy/Service Provider
Co-operative Society
Cotton Mills
Electronics
Flour Mills
Food Industries
Freight Forwarder
Furniture
Garments & Textile
Hotel & Restaurants
Leather Industries
Manufacturing
NGO
Pharmaceuticals
POS
Poultry Feed
Sanitary, Tiles & Ceramics
Security House
Spinning Mills
Sportswear
Purchase Module
Supplier Group, Supplier with detail information and register, Purchase Invoice (Local & Import),Purchase Register (Mushak-6.1), Purchase & Sales Register (Mushak-6.2.1), Purchase Return/Debit Note (Mushak-6.8), Purchaseorder, Purchase Register Report, Return Register Report, and Accounts Payables Report.
Sales Module
Customer Group, Customer with detail information and register, Sales Representative Details, Sales Register (Mushak-6.2), Sales & Purchase Register (Mushak-6.2.1), Sales Invoice (Export, Latent & Local) Mushak-6.3, Sales Return/Credit Note (Mushak-6.7), Sales invoice more than Two Lac (Mushak-6.10), Sales order, Sales Register Report, Return Register Report, Accounts Receivables Report.
Inventory / Stock Module
Item creation Group/Category wise, Creation of Locations, Measurement Units, Batch/Log configuration, Production, Stock Transfer (Mushak-6.5), Stock Summary, Location-wise Stock Report, Stock Movement Analysis, Slow Moving & Fast Moving Item Register, Re-order Level, Out of Stock Register, Item-wise Profitability, Store Ledger, Batch Report.
Accounts Module
Ledger, Day Book, Cash Book, Bank Book, Group Summary, VAT Return (Mushak-9.1), Service Purchase, Service Sales (Mushak-6.3), VAT at source deduction certificate (Mushak-6.6), Credit Note (Mushak-6.7), Debit Note (Mushak-6.8), Trial Balance, Cash Flow Statement, Profit & Loss Account/Income & Expenditure Account, Balance Sheet, Receipt & Payment Account, BankReconciliation Statement, Cost Center.
Branch Wise VAT Management
Sales: Sales Register (Mushak-6.2) Sales Invoice (Export, Latent & Local) Mushak-6.3 Credit Note (Mushak-6.7) Purchase: Purchase Invoice (Local & Import) Mushak-6.1 Debit Note (Mushak-6.8) Accounts: Service Sales (Mushak-6.3) Credit Note (Mushak-6.7) Debit Note (Mushak-6.8) Inventory/Stock: Stock Transfer (Mushak-6.5) Branch wise Production.
VAT & SD ACT-2012: Mushak
Mushak-4.1 (Advance VAT refund Application for import) Mushak-4.3 (Input-Output Coefficient Declaration) Mushak-6.1 (Purchase Register) Mushak-6.2 (Sales Register) Mushak-6.2.1 (Purchase-Sales Accounts for Traders) Mushak-6.3 (VAT Challan) Mushak-6.3 (Service Bill) Mushak-6.5 (Stock Transfer) Mushak-6.6 (VAT at source deduction certificate) Mushak-6.7 (Credit Note for Sales) Mushak-6.7 (Credit Note for Service) Mushak-6.8 (Debit Note for Purchase) Mushak-6.8 (Debit Note for Service) Mushak-6.10 (Purchase & Sales Invoice more than 2 Lac) Mushak-9.1 (Return Submission)
OVAT Technical Features
