VAT Summary - Revision history

Gelo: Changed categories.

2022-04-07T02:46:35Z

Changed categories.

Gelo at 03:02, 1 April 2022

2022-04-01T03:02:18Z

Gelo at 03:26, 15 March 2022

2022-03-15T03:26:18Z

Gelo at 04:02, 27 December 2021

2021-12-27T04:02:24Z

Gelo at 06:26, 30 April 2021

2021-04-30T06:26:14Z

Gelo at 04:29, 12 March 2021

2021-03-12T04:29:02Z

Gelo at 04:16, 12 March 2021

2021-03-12T04:16:16Z

Gelo at 04:02, 12 March 2021

2021-03-12T04:02:39Z

Gelo at 06:30, 19 February 2021

2021-02-19T06:30:26Z

Gelo at 04:51, 17 February 2021

2021-02-17T04:51:26Z

← Older revision		Revision as of 02:46, 7 April 2022
Line 177:		Line 177:
	\| style="" \|[[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]]		\| style="" \|[[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:Sales]]
		+	[[Category:Financials]]

@@ Line 121: / Line 121: @@
 =====<span class="mw-headline" id="Exporting_VAT_Summary" style="box-sizing: inherit;">Exporting VAT Summary</span>=====
-#Under the Main Menu, Click '''[[Reports]]'''
+#Click [[Reports]] under Main Menu
-#Under Reports Menu, Click '''[[VAT Summary]]''' under [[Tax Reports]].
+#Under Reports Menu, Click '''[[VAT Summary]]''' under [[Tax Reports]] section.
-#Under [[VAT Summary]], click the '''Export Button''' on the right side. Take note that you can filter the Date for precise exportation of records.
+#Under VAT Summary, click the Export Button on the right side. Take note that the user can filter the Date for precise exportation of records.
 [[File:Tax Reports - VAT Summary - Export.png|border|center|2527x2527px]]
@@ Line 129: / Line 129: @@
 =====<span class="mw-headline" id="Viewing_Vouchers_on_VAT_Summary" style="box-sizing: inherit;">Viewing Vouchers on VAT Summary</span>=====
-#Under the Main Menu, Click '''[[Reports]]'''
+#Click [[Reports]] under Main Menu
-#Under Reports Menu, Click '''[[VAT Summary]]''' under [[Tax Reports]].
+#Under Reports Page, Click '''[[VAT Summary]]''' under [[Tax Reports]] section.
 #Under [[VAT Summary]], click the link vouchers under Voucher Number column, clicking the reference voucher will redirect the user to view function of the respective voucher.
@@ Line 142: / Line 142: @@
 =====<span class="mw-headline" id="Viewing_Invoice_Vouchers_on_VAT_Summary" style="box-sizing: inherit;">Viewing Invoice Vouchers on VAT Summary</span>=====
-#Under the Main Menu, Click '''[[Reports]]'''
+#Click [[Reports]] under Main Menu
 #Under Reports Menu, Click '''[[VAT Summary]]''' under [[Tax Reports]].
 #Under [[VAT Summary]], click the link vouchers under Invoice Number column, clicking the reference voucher will redirect the user to view function of the respective voucher.

@@ Line 1: / Line 1: @@
-<div style="text-align: center;">[[Tax Reports]] | [[VAT Summary]] | [[VAT Summary Aids]]</div>
+<div style="text-align: center;">[[Tax Reports]] | [[VAT Summary]]</div>
 ==VAT Summary==
 VAT Summary refers to the summary of Sales and Purchases taxes which gives the user an overview if their hit their monthly target.
+[[File:Tax Reports - VAT Summary - Record List.png|border|center|1500x1500px]]
 ======VAT Summary Menu List(Sales)======
 {| class="wikitable" style="margin: auto;"
 |+VAT Summary Menu List(Sales) terms based on Oojeema Prime System
@@ Line 60: / Line 63: @@
 ======VAT Summary Menu List(Purchase)======
 {| class="wikitable" style="margin: auto;"
 |+VAT Summary Menu List(Purchase) terms based on Oojeema Prime System
@@ Line 114: / Line 119: @@
 *Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
-===== <span class="mw-headline" id="Exporting_VAT_Summary" style="box-sizing: inherit;">Exporting VAT Summary</span> =====
+=====<span class="mw-headline" id="Exporting_VAT_Summary" style="box-sizing: inherit;">Exporting VAT Summary</span>=====
-# Under the Main Menu, Click '''[[Reports]]'''
+#Under the Main Menu, Click '''[[Reports]]'''
-# Under Reports Menu, Click '''[[VAT Summary]]''' under [[Tax Reports]].
+#Under Reports Menu, Click '''[[VAT Summary]]''' under [[Tax Reports]].
-# Under [[VAT Summary]], click the '''Export Button''' on the right side. Take note that you can filter the Date for precise exportation of records.
+#Under [[VAT Summary]], click the '''Export Button''' on the right side. Take note that you can filter the Date for precise exportation of records.
-===== <span class="mw-headline" id="Viewing_Vouchers_on_VAT_Summary" style="box-sizing: inherit;">Viewing Vouchers on VAT Summary</span> =====
+[[File:Tax Reports - VAT Summary - Export.png|border|center|2527x2527px]]
 Note
-* These are both applicable on Sales and Purchase Tab of the VAT Summary
+*These are both applicable on Sales and Purchase Tab of the VAT Summary
-===== <span class="mw-headline" id="Viewing_Invoice_Vouchers_on_VAT_Summary" style="box-sizing: inherit;">Viewing Invoice Vouchers on VAT Summary</span> =====
+[[File:Tax Reports - VAT Summary - View Invoice.png|border|center|2973x2973px]]
 Note
-* These are both applicable on Sales and Purchase Tab of the VAT Summary.
+*These are both applicable on Sales and Purchase Tab of the VAT Summary.
 {| class="wikitable" style="margin: auto;"

@@ Line 5: / Line 5: @@
 ======VAT Summary Menu List(Sales)======
-[[File:VAT Summary Menu List(Sales).png|center|thumb|824x824px|VAT Summary Menu   List(Sales)]]
+{| class="wikitable" style="margin: auto;"
 |+VAT Summary Menu List(Sales) terms based on Oojeema Prime System
 !'''Field'''
@@ Line 59: / Line 58: @@
 *Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
 ======VAT Summary Menu List(Purchase)======
-[[File:VAT Summary Menu List(Purchase).png|center|thumb|812x812px|VAT Summary Menu List(Purchase)]]
+{| class="wikitable" style="margin: auto;"
 |+VAT Summary Menu List(Purchase) terms based on Oojeema Prime System
 !'''Field'''
@@ Line 117: / Line 113: @@
 *Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
-{| 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;"
+===== <span class="mw-headline" id="Exporting_VAT_Summary" style="box-sizing: inherit;">Exporting VAT Summary</span> =====
 |+ 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 128: / Line 149: @@
 |Purchase
 |[[Purchase]]<nowiki> | </nowiki>[[Purchase Receipt]]
 |-
 |Financials
@@ Line 137: / Line 155: @@
 | style="" |Maintenance
 | style="" |[[Customer]] <span><nowiki>| </nowiki>[[Supplier]]</span><nowiki> | </nowiki>[[Tax]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''
@@ Line 162: / Line 163: @@
 | style="" |Tax Reports
 | style="" |[[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 128: / Line 128: @@
 |Purchase
 |[[Purchase]]<nowiki> | </nowiki>[[Purchase Receipt]]
 |-
 |Financials
-|[[Accounts Receivable]]<nowiki> | </nowiki>[[Accounts Payable]]
+|[[Accounts Receivable]]<nowiki> | </nowiki>[[Accounts Payable]]<nowiki> | </nowiki>[[Disbursement Voucher]]
 |- style="box-sizing: inherit;"
 | style="" |Maintenance
@@ Line 138: / Line 141: @@
 |- style="box-sizing: inherit;"
 | style="" |Sales Aids
-| style="" |[[Sales Invoice]]
+| style="" |[[Sales Invoice Aids]]
 |-
 |Purchase Aids
-|[[Accounts Receivable Aids]]<nowiki> | </nowiki>[[Accounts Payable Aids]]
+|[[Purchase Receipt Aid]]
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids

@@ Line 5: / Line 5: @@
 ======VAT Summary Menu List(Sales)======
-[[File:VAT Summary Menu List(Sales).png|center|thumb|824x824px|VAT Summary Menu List(Sales)]]
+[[File:VAT Summary Menu List(Sales).png|center|thumb|824x824px|VAT Summary Menu   List(Sales)]]
 {| class="wikitable"
 |+VAT Summary Menu List(Sales) terms based on Oojeema Prime System
-! '''Field'''
+!'''Field'''
-! '''Description'''
+!'''Description'''
 |-
 |1. '''Date Filter'''
@@ Line 18: / Line 18: @@
 |-
 |3. '''VAT Summary Tab'''(Purchase, Sales)
+|Detailed Report for Sales and Purchase VAT Summary.
 |-
 |4. '''Voucher No'''
@@ Line 64: / Line 64: @@
 [[File:VAT Summary Menu List(Purchase).png|center|thumb|812x812px|VAT Summary Menu List(Purchase)]]
+{| class="wikitable"
-VAT Summary Menu List(Purchase) terms based on Oojeema Prime System
+|+VAT Summary Menu List(Sales) terms based on Oojeema Prime System
+!'''Field'''
-#'''Date Filter''' - Date Range filter for VAT Summary monthly report.
+!'''Description'''
-#'''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
+|-
-#'''Voucher No'''. - Reference No. of the Sales Transaction
+|1. '''Date Filter'''
-#'''Transaction Date''' - Date when the transaction is created
+|Date Range filter for VAT Summary monthly report.
-#'''Invoice No'''. - The Invoice reference tagged in the Payable
+|-
-#'''Reference''' - Reference No indicated on the [[Purchase Receipt]]
+|2. '''Export'''
-#'''Partner''' - the Supplier assigned in the Transaction.
+|Allows the user to export the Summary Report.
-#'''TIN''' - Tax Identification Number of the [[Supplier]]
+|-
-#'''Address''' - Address of the [[Supplier]]
+|3. '''VAT Summary Tab'''(Purchase, Sales)
-#'''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
+|Detailed Report for Sales and Purchase VAT Summary.
-#'''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
+|-
-#'''Tax Amount''' - Tax Amount Applied in the specific Transaction
+|4. '''Voucher No'''
-#'''Tax Type''' - Type of Tax applied in the transaction.
+|Reference No. of the Purchase Transaction
-#'''Beginning Balance''' - Starting Balance that is carried over last month.
+|-
+|5. '''Transaction Date'''
 Notes:

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">[[Tax Reports]] | [[VAT Summary]] | [[VAT Summary Aids]]</div>
-== VAT Summary ==
+==VAT Summary==
 VAT Summary refers to the summary of Sales and Purchases taxes which gives the user an overview if their hit their monthly target.
-====== VAT Summary Menu List(Sales) ======
+======VAT Summary Menu List(Sales)======
 [[File:VAT Summary Menu List(Sales).png|center|thumb|810x810px|VAT Summary Menu List(Sales)]]
@@ Line 10: / Line 10: @@
 VAT Summary Menu List(Sales) terms based on Oojeema Prime System
-# '''Date Filter''' - Date Range filter for VAT Summary monthly report.
+#'''Date Filter''' - Date Range filter for VAT Summary monthly report.
-# '''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
+#'''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
-# '''Voucher No'''. - Reference No. of the Sales Transaction
+#'''Voucher No'''. - Reference No. of the Sales Transaction
-# '''Transaction Date''' - Date when the transaction is created
+#'''Transaction Date''' - Date when the transaction is created
-# '''Invoice No'''. - The Invoice reference tagged in the Receivable
+#'''Invoice No'''. - The Invoice reference tagged in the Receivable
-# '''Reference''' - Reference No indicated on the [[Sales Invoice]].
+#'''Reference''' - Reference No indicated on the [[Sales Invoice]].
-# '''Partner''' - the Customer assigned in the Transaction.
+#'''Partner''' - the Customer assigned in the Transaction.
-# '''TIN''' - Tax Identification Number of the [[Customer]].
+#'''TIN''' - Tax Identification Number of the [[Customer]].
-# '''Address''' - Address of the [[Customer|Customer.]]
+#'''Address''' - Address of the [[Customer|Customer.]]
-# '''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
+#'''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
-# '''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
+#'''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
-# '''Tax Amount''' - Tax Amount Applied in the specific Transaction
+#'''Tax Amount''' - Tax Amount Applied in the specific Transaction
-# '''Tax Type''' - Type of Tax applied in the transaction.
+#'''Tax Type''' - Type of Tax applied in the transaction.
-# '''Beginning Balance''' - Starting Balance that is carried over last month.
+#'''Beginning Balance''' - Starting Balance that is carried over last month.
 Notes:
-* Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
+*Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
-* For detailed instructions on how to Export, and view Reference Vouchers/Transactions in VAT Summary, the user may visit the VAT Summary Job Aids which can be found [[VAT Summary Aids|here]]
+*For detailed instructions on how to Export, and view Reference Vouchers/Transactions in VAT Summary, the user may visit the VAT Summary Job Aids which can be found [[VAT Summary Aids|here]]
-====== VAT Summary Menu List(Purchase) ======
+======VAT Summary Menu List(Purchase)======
 [[File:VAT Summary Menu List(Purchase).png|center|thumb|813x813px|VAT Summary Menu List(Purchase)]]
 VAT Summary Menu List(Purchase) terms based on Oojeema Prime System
-# '''Date Filter''' - Date Range filter for VAT Summary monthly report.
+#'''Date Filter''' - Date Range filter for VAT Summary monthly report.
-# '''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
+#'''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
-# '''Voucher No'''. - Reference No. of the Sales Transaction
+#'''Voucher No'''. - Reference No. of the Sales Transaction
-# '''Transaction Date''' - Date when the transaction is created
+#'''Transaction Date''' - Date when the transaction is created
-# '''Invoice No'''. - The Invoice reference tagged in the Payable
+#'''Invoice No'''. - The Invoice reference tagged in the Payable
-# '''Reference''' - Reference No indicated on the [[Purchase Receipt]]
+#'''Reference''' - Reference No indicated on the [[Purchase Receipt]]
-# '''Partner''' - the Supplier assigned in the Transaction.
+#'''Partner''' - the Supplier assigned in the Transaction.
-# '''TIN''' - Tax Identification Number of the [[Supplier]]
+#'''TIN''' - Tax Identification Number of the [[Supplier]]
-# '''Address''' - Address of the [[Supplier]]
+#'''Address''' - Address of the [[Supplier]]
-# '''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
+#'''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
-# '''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
+#'''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
-# '''Tax Amount''' - Tax Amount Applied in the specific Transaction
+#'''Tax Amount''' - Tax Amount Applied in the specific Transaction
-# '''Tax Type''' - Type of Tax applied in the transaction.
+#'''Tax Type''' - Type of Tax applied in the transaction.
-# '''Beginning Balance''' - Starting Balance that is carried over last month.
+#'''Beginning Balance''' - Starting Balance that is carried over last month.
 Notes:
-* Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
+*Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
-* For detailed instructions on how to Export, and view Reference Vouchers/Transactions in VAT Summary, the user may visit the VAT Summary Job Aids which can be found [[VAT Summary Aids|here]]
+*For detailed instructions on how to Export, and view Reference Vouchers/Transactions in VAT Summary, the user may visit the VAT Summary Job Aids which can be found [[VAT Summary Aids|here]]
 {| 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;"
@@ Line 92: / Line 92: @@
 |- style="box-sizing: inherit;"
 | style="" |Tax Reports
-| style="" |[[Sales Journal Aids]]<nowiki> | </nowiki>[[Purchase Journal Aids]]<nowiki> | </nowiki>[[VAT Summary Aids]]<nowiki> | </nowiki>[[BIR Form 2550M Aids]]<nowiki> | </nowiki>[[BIR Form 2550Q Aids]]<nowiki> | </nowiki>[[BIR Form 0619-E Aids]]<nowiki> | </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> | </nowiki>[[BIR Form 1604E Aids]]<nowiki> | </nowiki>[[Sales Relief Aids]]<nowiki> | </nowiki>[[Purchase Relief Aids]]<nowiki> | </nowiki>[[SAWT Aids|Summary Alphalist of Withholding Taxes Aids]]
+| style="" |[[Sales Journal Aids]]<nowiki> | </nowiki>[[Purchase Journal Aids]]<nowiki> | </nowiki>[[VAT Summary Aids]]<nowiki> | </nowiki>[[BIR Form 2550M Aids]]<nowiki> | </nowiki>[[BIR Form 2550Q Aids]]<nowiki> | </nowiki>[[BIR Form 2551Q Aids]]<nowiki> | </nowiki>[[BIR Form 0619-E Aids]]<nowiki> | </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> | </nowiki>[[BIR Form 1604E Aids]]<nowiki> | </nowiki>[[Sales Relief Aids]]<nowiki> | </nowiki>[[Purchase Relief Aids]]<nowiki> | </nowiki>[[SAWT Aids|Summary Alphalist of Withholding Taxes Aids]]
 |}

← Older revision	Revision as of 04:51, 17 February 2021
Line 1:	Line 1:
	+	<div style="text-align: center;">[[Tax Reports]] \| [[VAT Summary]] \| [[VAT Summary Aids]]</div>

	+	== VAT Summary ==
	+	VAT Summary refers to the summary of Sales and Purchases taxes which gives the user an overview if their hit their monthly target.
	+
	+	====== VAT Summary Menu List(Sales) ======
	+	[[File:VAT Summary Menu List(Sales).png\|center\|thumb\|810x810px\|VAT Summary Menu List(Sales)]]
	+
	+
	+	VAT Summary Menu List(Sales) terms based on Oojeema Prime System
	+
	+	# '''Date Filter''' - Date Range filter for VAT Summary monthly report.
	+	# '''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
	+	# '''Voucher No'''. - Reference No. of the Sales Transaction
	+	# '''Transaction Date''' - Date when the transaction is created
	+	# '''Invoice No'''. - The Invoice reference tagged in the Receivable
	+	# '''Reference''' - Reference No indicated on the [[Sales Invoice]].
	+	# '''Partner''' - the Customer assigned in the Transaction.
	+	# '''TIN''' - Tax Identification Number of the [[Customer]].
	+	# '''Address''' - Address of the [[Customer\|Customer.]]
	+	# '''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
	+	# '''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
	+	# '''Tax Amount''' - Tax Amount Applied in the specific Transaction
	+	# '''Tax Type''' - Type of Tax applied in the transaction.
	+	# '''Beginning Balance''' - Starting Balance that is carried over last month.
	+
	+	Notes:
	+
	+	* Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
	+	* For detailed instructions on how to Export, and view Reference Vouchers/Transactions in VAT Summary, the user may visit the VAT Summary Job Aids which can be found [[VAT Summary Aids\|here]]
	+
	+	====== VAT Summary Menu List(Purchase) ======
	+	[[File:VAT Summary Menu List(Purchase).png\|center\|thumb\|813x813px\|VAT Summary Menu List(Purchase)]]
	+	VAT Summary Menu List(Purchase) terms based on Oojeema Prime System
	+
	+	# '''Date Filter''' - Date Range filter for VAT Summary monthly report.
	+	# '''VAT Summary Tab'''(Purchase, Sales) - Detailed Report for Sales and Purchase VAT Summary.
	+	# '''Voucher No'''. - Reference No. of the Sales Transaction
	+	# '''Transaction Date''' - Date when the transaction is created
	+	# '''Invoice No'''. - The Invoice reference tagged in the Payable
	+	# '''Reference''' - Reference No indicated on the [[Purchase Receipt]]
	+	# '''Partner''' - the Supplier assigned in the Transaction.
	+	# '''TIN''' - Tax Identification Number of the [[Supplier]]
	+	# '''Address''' - Address of the [[Supplier]]
	+	# '''Gross Amount''' - Amount in the Transaction without any Tax, Discounts and computations involved.
	+	# '''Net Amount''' - Amount in the Transaction with Tax, Discounts and other computations involved.
	+	# '''Tax Amount''' - Tax Amount Applied in the specific Transaction
	+	# '''Tax Type''' - Type of Tax applied in the transaction.
	+	# '''Beginning Balance''' - Starting Balance that is carried over last month.
	+
	+	Notes:
	+
	+	* Clicking the Voucher No and the Invoice No. will redirect the user to the View function of the specific transaction.
	+	* For detailed instructions on how to Export, and view Reference Vouchers/Transactions in VAT Summary, the user may visit the VAT Summary Job Aids which can be found [[VAT Summary Aids\|here]]
	+
	+	{\| 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: "Open Sans", 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;"
	+	\|+ 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'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Sales
	+	\| style="" \|[[Sales]]<nowiki> \| </nowiki>[[Sales Invoice]]
	+	\|-
	+	\|Purchase
	+	\|[[Purchase]]<nowiki> \| </nowiki>[[Purchase Receipt]]
	+	\|-
	+	\|Financials
	+	\|[[Accounts Receivable]]<nowiki> \| </nowiki>[[Accounts Payable]]
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Maintenance
	+	\| style="" \|[[Customer]] <span><nowiki>\| </nowiki>[[Supplier]]</span><nowiki> \| </nowiki>[[Tax]]
	+	\|- style="box-sizing: inherit;"
	+	\| colspan="2" style="vertical-align:middle;text-align:center;" \|'''Job Aid Modules'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Sales Aids
	+	\| style="" \|[[Sales Invoice]]
	+	\|-
	+	\|Purchase Aids
	+	\|[[Accounts Receivable Aids]]<nowiki> \| </nowiki>[[Accounts Payable Aids]]
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Maintenance Aids
	+	\| style="" \|[[Customer Aids]]<nowiki> \| </nowiki>[[Supplier Aids]]<nowiki> \| </nowiki>[[Tax Aids]]
	+	\|- style="box-sizing: inherit;"
	+	\| colspan="2" style="vertical-align:middle;text-align:center;" \|'''Reports Module([[Reports]])'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Reports
	+	\| style="" \|[[Tax Reports]]
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Tax Reports
	+	\| style="" \|[[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]]
	+	\|- style="box-sizing: inherit;"
	+	\| colspan="2" style="vertical-align:middle;text-align:center;" \|'''Reports Aid'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Tax Reports
	+	\| style="" \|[[Sales Journal Aids]]<nowiki> \| </nowiki>[[Purchase Journal Aids]]<nowiki> \| </nowiki>[[VAT Summary Aids]]<nowiki> \| </nowiki>[[BIR Form 2550M Aids]]<nowiki> \| </nowiki>[[BIR Form 2550Q Aids]]<nowiki> \| </nowiki>[[BIR Form 0619-E Aids]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> \| </nowiki>[[BIR Form 1604E Aids]]<nowiki> \| </nowiki>[[Sales Relief Aids]]<nowiki> \| </nowiki>[[Purchase Relief Aids]]<nowiki> \| </nowiki>[[SAWT Aids\|Summary Alphalist of Withholding Taxes Aids]]
	+	\|}