Vat Management Software

About opus vat automation system (Ovas)

Opus Technology Limited has been developed“OVAS” vat management software as per VAT Acts of National Board of Revenue of the Government of Bangladesh. OVAS 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 OVAS 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 OVAS 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.

Industry Coverage Sector


OVAS VAT Management software is a new version software in Bangladesh,
can cover the below sector for maintaining VAT payments in Bangladesh

  • 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

Feature of OVAS VAT Management Software

1

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.

2

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 ReceivablesReport.

3

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.

4

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.

5

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)

6

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.

OVAS technical features