Mushak 6.3 and export invoices, issued right
Every sale needs a Mushak 6.3, exports included at 0% VAT, numbered without gaps. Lekha issues them from the same books, so nothing is typed twice.
What you can do
Mushak 6.3 invoices
Issue a Mushak 6.3 for every local sale, as a PDF with every field the form asks for, and a Duplicate if your client loses the Original.
Zero-rated export invoices
Invoice clients abroad in USD, EUR or GBP at 0% VAT, on one document that is both the Mushak 6.3 and the commercial invoice, with the bank account for its currency.
Credit and debit notes
Correct an issued invoice with a credit or debit note against it. An issued invoice is never edited.
Gapless numbers
Local and export invoices share one series, numbered without gaps and restarting each July. When you move to Lekha, numbering carries on from your old system.
NBR codes on every line
Each line carries its goods or service code and the nature of supply.
Send from Lekha
Email an issued invoice to the client and see that it was sent.
More of Lekha
- VAT return
The Mushak 9.1 return worksheet from your own documents, with carry forward and refunds.
- Withholding tax
TDS and VDS when you pay bills, TDS challans and Mushak 6.6 certificates.
- Export proceeds
Receipts at the bank's rate, the repatriation deadline, PRCs and ERQ.
- Payroll tax
Monthly salaries with suggested salary TDS, challans and certificates.
- Project profit
Income, direct cost and margin for every project and client.
See Lekha with your own numbers
In a 30-minute walkthrough we show you Lekha with the questions your firm has today.