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Invoice in BDT

Bill in taka with 15% VAT, a BIN, BEFTN details and lakh formatting.

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Quick Tool Overview

The BDT builder sets VAT at 15% with the reduced sector rates available, carries the BIN and a Mushak challan reference, groups digits in lakh, writes the total in words, and takes BEFTN as well as bKash and Nagad details.

What it does
Builds an invoice priced in BDT
You give it
Your BIN, the VAT rate and the lines
You get back
A taka invoice with BEFTN and mobile payment details
Best for
Bangladeshi businesses and their customers
Invoice Tools Free, unlimited use No sign-up Runs in your browser

About the Invoice in BDT

VAT in Bangladesh is 15% at the standard rate, with reduced rates of 5%, 7.5% and 10% for defined sectors, and a registered business is identified by a Business Identification Number that must appear on the invoice. For a VAT-registered supply the prescribed document is the Mushak 6.3 challan, and its reference belongs on any commercial invoice that accompanies it.

The presentation follows the subcontinental convention: amounts grouped as 12,34,567 rather than 1,234,567, and the total written out in words in lakh and crore, which is expected on the face of the document.

Payment is by BEFTN for interbank transfers, which needs the account number, the bank and the branch and routing number, or by RTGS for larger amounts. For smaller invoices, bKash, Nagad and Rocket are ubiquitous, and putting a mobile financial services number on the invoice alongside the bank details removes a step for most domestic customers.

Key features of the Invoice in BDT

15% VAT and reduced rates

Standard, plus 5%, 7.5% and 10% where a sector rate applies.

BIN on the document

The identifier a VAT-registered supplier must show.

Mushak reference

Ties the commercial invoice to the prescribed VAT challan.

Lakh grouping and words

Both automatic for taka.

BEFTN plus mobile money

Bank, branch and routing number, and bKash or Nagad.

How to use the Invoice in BDT

  1. 1

    Set VAT to 15%

    Or the reduced rate that applies to your sector.

  2. 2

    Show your BIN

    The Business Identification Number identifies a VAT-registered supplier.

  3. 3

    Reference the Mushak challan

    Where the supply is documented on a Mushak 6.3, put its reference on the invoice.

  4. 4

    Write the total in words

    In lakh and crore, which the builder does automatically for taka.

  5. 5

    Give BEFTN and mobile details

    Account, bank, branch and routing number, plus bKash or Nagad for smaller amounts.

Frequently asked questions

The standard rate is 15%, with reduced rates of 5%, 7.5% and 10% applying to specified goods and services, and zero-rating for exports. The rate follows the supply rather than the supplier.

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