Tally T2045 Service Manual

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VAT Invoice is one of the key document to be issued by a registered supplier on the supply of taxable goods and services. Also, tax invoice acts as an evidence for the customer to claim input VAT deduction. Thus, it is utmost important for a taxable person to issue a VAT complaint Tax invoice in accordance with the provisions of the Bahrain VAT Law. Non-issuance of Tax invoice in accordance with the provisions of Bahrain VAT law may attract the penalty up to BHD 500. On the other side, it will be difficult for the customer to claim Input VAT deduction. In order to ensure that you issue a VAT complaint invoice, we have prepared a quick checklist with the mandatory details to be captured in the invoice as prescribed by the Bahrain VAT Regulations: SL.No Mandatory Details of Tax Invoice Explanation 1 The words “Tax Invoice” is clearly stated The title/name of the invoice should be ‘Tax Invoice’ 2 The name, address of the Taxable Person and his Registration Number The Suppliers name, address and VAT registration number should be captured 3 The name and address of the Customer Only the name and address of the customer is mandated.

Registration number of the customer is not mandatory. Download lagu sinari hidupku dengan kehangatanmu. 4 The date of issue of the Tax Invoice and the date of Supply if these differ from the date of issue of invoice Invoice Date to be captured.

If the date of supply is different from the date of Invoice, you have to separately capture the date of supply. 5 A sequential invoice number The invoice number should be sequential i.e.1,2,3, and so on. 6 A description of the Goods or Services supplied The name of goods or description of the service should be captured in the invoice. 7 The quantity of Goods supplied and the value of the Supply in Dinars, with the unit price exclusive of Tax in Dinars The qty and per unit price exclusive of VAT should be mentioned. 8 The value of the discount, if any, and the net value of the Supply in Dinars The discount Value and net value of supply after discount should be captured 9 The total amount due on the Supply inclusive of Tax in Dinars The total value of supply inclusive of tax in BHD 10 The exchange rate applied where a currency other than the Dinar is used Where the currency is converted from a currency other than BHD, the Tax amount payable in BHD along with the rate of exchange applied should be given You can download this checklist (pdf file) and start using it right away!