Mushak 6.1, 6.2 and 6.3
Purchase, sales and challan records generated from the transactions themselves.
File NBR VAT from the transactions you already recorded
VAT treatment is applied as sales and purchases are entered, so Mushak 6.1, 6.2 and 6.3 records and the 9.1 monthly return are generated from real transactions instead of being rebuilt in a spreadsheet at month end.
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eSolverBooks / Tax & VAT / Mushak 9.1 return
How it works
From setup to a review-ready result
A practical workflow your team can follow without adding disconnected spreadsheets or repeated data entry.
- 1
Register the tax setup
Record your BIN, VAT rates, exemptions and the supply types your business actually deals in.
- 2
Let transactions carry the tax
Sales and purchases apply the correct treatment as they are entered, not at month end.
- 3
Generate the Mushak forms
Produce 6.1, 6.2 and 6.3 records and the 9.1 return from the period's own transactions.
- 4
Review, file and retain
Reconcile input against output VAT, resolve rebate exceptions, then file and keep the supporting detail.
What you get
Built for how mushak & vat returns actually works
A return you can file with the supporting detail behind every figure, and an answer ready when NBR asks where a number came from.
Mushak 9.1 monthly return
The return assembled from the period's own entries, with every total traceable.
Mushak 6.6 withholding record
Deduction-at-source entries kept in the form NBR expects.
Input-output VAT reconciliation
Prove the net position before filing rather than after a query.
Rebate and restriction logic
Claimable and non-claimable input VAT separated by rule, not by memory.
Retained supporting detail
Keep the transaction-level backing that an NBR inspection asks for.
Feature details
Every item and sub-item, clearly explained
Understand the main workflow, what belongs inside it and how each capability supports accurate daily work.
01
Main feature item
Set up compliance
Configure once, apply everywhere.
What it includes
4 connected capabilities designed to keep this part of mushak & vat returns organized.
Included sub-items
What belongs under set up compliance
01
BIN and registration
Record the registration details that appear on every document.
02
Rates and exemptions
Set standard, reduced, zero-rated and exempt treatment with effective dates.
03
Supply type mapping
Map goods and services to the treatment that applies to them.
04
Rebate rules
Define which purchases qualify for input VAT rebate.
02
Main feature item
Generate Mushak records
Produce the forms from real activity.
What it includes
4 connected capabilities designed to keep this part of mushak & vat returns organized.
Included sub-items
What belongs under generate mushak records
01
Mushak 6.1 and 6.2
Purchase and sales registers built from posted transactions.
02
Mushak 6.3
VAT challans generated from the invoice, not retyped.
03
Mushak 6.6
Deduction-at-source records kept in the expected form.
04
Mushak 9.1
The monthly return assembled from the period's own entries.
03
Main feature item
Review and file
Check before you submit.
What it includes
4 connected capabilities designed to keep this part of mushak & vat returns organized.
Included sub-items
What belongs under review and file
01
Input-output reconciliation
Prove the net position before filing.
02
Restricted purchases
Separate input VAT that cannot be claimed.
03
Exception review
Surface missing codes and unusual values while there is time to fix them.
04
Supporting detail
Retain the transaction-level backing an inspection will ask for.
Accounting reference
This feature explanation is informed by recognized accounting and control guidance. Your configuration and filing obligations should still be reviewed for your organization and jurisdiction.
Put mushak & vat returns to work for your business
Create a clearer workflow and give your team information they can understand and trust.