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Difference between revisions of "VAT Summary"
(Tag: Visual edit) |
(Tag: 2017 source edit) |
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| Line 128: | Line 128: | ||
|Purchase | |Purchase | ||
|[[Purchase]]<nowiki> | </nowiki>[[Purchase Receipt]] | |[[Purchase]]<nowiki> | </nowiki>[[Purchase Receipt]] | ||
| + | |- | ||
| + | |Billing | ||
| + | |[[Billing]] | ||
|- | |- | ||
|Financials | |Financials | ||
| − | |[[Accounts Receivable]]<nowiki> | </nowiki>[[Accounts Payable]] | + | |[[Accounts Receivable]]<nowiki> | </nowiki>[[Accounts Payable]]<nowiki> | </nowiki>[[Disbursement Voucher]] |
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance | | style="" |Maintenance | ||
| Line 138: | Line 141: | ||
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Sales Aids | | style="" |Sales Aids | ||
| − | | style="" |[[Sales Invoice]] | + | | style="" |[[Sales Invoice Aids]] |
|- | |- | ||
|Purchase Aids | |Purchase Aids | ||
| − | |[[Accounts Receivable Aids]]<nowiki> | </nowiki>[[Accounts Payable Aids]] | + | |[[Purchase Receipt Aid]] |
| + | |- | ||
| + | |Billing Aids | ||
| + | |[[Billing Aids]] | ||
| + | |- | ||
| + | |Financials Aids | ||
| + | |[[Accounts Receivable Aids]]<nowiki> | </nowiki>[[Accounts Payable Aids]]<nowiki> | </nowiki>[[Disbursement Voucher Aids]] | ||
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance Aids | | style="" |Maintenance Aids | ||
Revision as of 14:26, 30 April 2021
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
.png){kind=link}
VAT Summary Menu List(Sales)
| Field | Description |
|---|---|
| 1. Date Filter | Date Range filter for VAT Summary monthly report. |
| 2. Export | Allows the user to export the Summary Report. |
| 3. VAT Summary Tab(Purchase, Sales) | Detailed Report for Sales and Purchase VAT Summary. |
| 4. Voucher No | Reference No. of the Sales Transaction |
| 5. Transaction Date | Date when the transaction is created |
| 6. Invoice No | The Invoice reference tagged in the Receivable |
| 7. Reference | Reference No indicated on the Sales Invoice. |
| 8. Partner | The Customer assigned in the Transaction. |
| 9. TIN | Tax Identification Number of the Customer. |
| 10. Address | Address of the Customer. |
| 11. Gross Amount | Whole amount in the Transaction. |
| 12. Net Amount | Amount in the Transaction after all deductions are applied. |
| 13. Tax Amount | Tax Amount Applied in the specific Transaction |
| 14. Tax Type | Type of Tax applied in the transaction. |
| 15. 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 here
VAT Summary Menu List(Purchase)
File:VAT Summary Menu List(Purchase).png
.png){kind=link}
VAT Summary Menu List(Purchase)
| Field | Description |
|---|---|
| 1. Date Filter | Date Range filter for VAT Summary monthly report. |
| 2. Export | Allows the user to export the Summary Report. |
| 3. VAT Summary Tab(Purchase, Sales) | Detailed Report for Sales and Purchase VAT Summary. |
| 4. Voucher No | Reference No. of the Purchase Transaction |
| 5. Transaction Date | Date when the transaction is created |
| 6. Invoice No | The Invoice reference tagged in the Payable |
| 7. Reference | Reference No indicated on the Purchase Receipt. |
| 8. Partner | The Supplier assigned in the Transaction. |
| 9. TIN | Tax Identification Number of the Supplier. |
| 10. Address | Address of the Supplier |
| 11. Gross Amount | Whole amount in the Transaction. |
| 12. Net Amount | Amount in the Transaction after all deductions are applied. |
| 13. Tax Amount | Tax Amount Applied in the specific Transaction |
| 14. Tax Type | Type of Tax applied in the transaction. |
| 15. 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 here