Purchase Journal - Revision history

Gelo: Changed categories.

2022-04-08T04:39:52Z

Changed categories.

Gelo: Changed categories.

2022-04-06T06:54:26Z

Changed categories.

Gelo: Changed categories.

2022-04-06T06:53:41Z

Changed categories.

Gelo at 01:54, 1 April 2022

2022-04-01T01:54:23Z

Gelo at 06:37, 10 March 2022

2022-03-10T06:37:58Z

Gelo at 04:28, 14 December 2021

2021-12-14T04:28:58Z

Gelo at 02:29, 17 March 2021

2021-03-17T02:29:42Z

Gelo at 06:55, 12 March 2021

2021-03-12T06:55:22Z

Gelo at 06:54, 12 March 2021

2021-03-12T06:54:48Z

Gelo at 05:16, 12 March 2021

2021-03-12T05:16:35Z

← Older revision		Revision as of 04:39, 8 April 2022
Line 103:		Line 103:

	[[Category:Purchase]]		[[Category:Purchase]]
		+	[[Category:Financials]]

@@ Line 101: / Line 101: @@
 |}
 [[Category:Tax Reports]]
-[[Category:Financial Statements]]

← Older revision		Revision as of 06:53, 6 April 2022
Line 100:		Line 100:
	\|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]		\|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]
	\|}		\|}
		+	[[Category:Tax Reports]]
		+	[[Category:Financial Statements]]

@@ Line 1: / Line 1: @@
-<div style="text-align: center;">[[Tax Reports]] | [[Purchase Journal]] | [[Purchase Journal Aids]]</div>
+<div style="text-align: center;">[[Tax Reports]] | [[Purchase Journal]] | [[Supplier]] | [[Purchase Receipt]]</div>
 ==Purchase Journal==
@@ Line 68: / Line 68: @@
 =====<span class="mw-headline" id="Exporting_Purchase_Journal" style="box-sizing: inherit;">Exporting Purchase Journal</span>=====
-#Under the Main Menu, Click '''[[Reports]]'''
+#Click [[Reports]] under Main Menu
-#Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
+#Under Reports Page, Click '''[[Purchase Journal]]''' under [[Tax Reports]] section.
-#Under [[Purchase Journal]], click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
+#Under Purchase Journal, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
 [[File:Tax Reports - Purchase Journal - Export.png|border|center|1599x1599px]]
@@ Line 78: / Line 78: @@
 #Under the Main Menu, Click '''[[Reports]]'''
 #Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
-#Under [[Purchase Journal]], you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the [[Purchase Receipt]].
+#Under Purchase Journal, you can check the following linked record in the Reference No. column. Clicking the record will redirect you to View mode of the reference.
 [[File:Tax Reports - Purchase Journal - View.png|border|center|1874x1874px]]

@@ Line 4: / Line 4: @@
 ======Purchase Journal Menu List======
 '''[[Purchase Journal]]''' refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)
@@ Line 63: / Line 66: @@
 *To check the computation of each Tax, the user may Visit Tax Module page which can be found [[Tax|here]]
-===== <span class="mw-headline" id="Exporting_Purchase_Journal" style="box-sizing: inherit;">Exporting Purchase Journal</span> =====
+=====<span class="mw-headline" id="Exporting_Purchase_Journal" style="box-sizing: inherit;">Exporting Purchase Journal</span>=====
-# Under the Main Menu, Click '''[[Reports]]'''
+#Under the Main Menu, Click '''[[Reports]]'''
-# Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
+#Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
-# Under [[Purchase Journal]], click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
+#Under [[Purchase Journal]], click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
-===== <span class="mw-headline" id="Viewing_Reference_Vouchers_in_Purchase_Journal" style="box-sizing: inherit;">Viewing Reference Vouchers in Purchase Journal</span> =====
+[[File:Tax Reports - Purchase Journal - Export.png|border|center|1599x1599px]]
-# Under the Main Menu, Click '''[[Reports]]'''
+#Under the Main Menu, Click '''[[Reports]]'''
-# Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
+#Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
-# Under [[Purchase Journal]], you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the [[Purchase Receipt]].
+#Under [[Purchase Journal]], you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the [[Purchase Receipt]].
 {| class="wikitable" style="margin: auto;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
@@ Line 84: / Line 91: @@
 | style="" |Maintenance
 | style="" |[[Supplier]]<nowiki> | </nowiki>[[Tax]]
 |-
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''

@@ Line 4: / Line 4: @@
 ======Purchase Journal Menu List======
 '''[[Purchase Journal]]''' refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)
 {| class="wikitable"
 |+Purchase Journal terms on Oojeema Prime
 !'''Field'''
@@ Line 56: / Line 62: @@
 **Supplier status can be seen in <span>[[Supplier]]</span> Maintenance Module
 *To check the computation of each Tax, the user may Visit Tax Module page which can be found [[Tax|here]]
-======Purchase Journal View Voucher======
+===== <span class="mw-headline" id="Exporting_Purchase_Journal" style="box-sizing: inherit;">Exporting Purchase Journal</span> =====
-[[File:Purchase Journal View Voucher.png|center|thumb|1050x1050px|Purchase Journal View Voucher]]
-<br />
+# Under the Main Menu, Click '''[[Reports]]'''
-{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
+# Under Reports Menu, Click '''[[Purchase Journal]]''' under [[Tax Reports]].
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
 ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
@@ Line 72: / Line 86: @@
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids
@@ Line 86: / Line 97: @@
 |Tax Reports
 |[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]
 |}

@@ Line 4: / Line 4: @@
 ======Purchase Journal Menu List======
-'''Purchase Journal''' refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)<br />Purchase Journal terms on Oojeema Prime
+*Discounts and other computations is already applied on this Amount.
 #'''Record Filter'''(Date Range, Supplier) - Set of record filters for precise searching of records.

← Older revision		Revision as of 05:16, 12 March 2021
Line 4:		Line 4:

	======Purchase Journal Menu List======		======Purchase Journal Menu List======
−	~~[[File:Purchase Journal Menu List.png\|center\|thumb\|1052x1052px\|Purchase Journal Menu List]]~~