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Difference between revisions of "Pro Sales Journal"
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<div style="text-align: center;">[[Pro Sales Journal|Sales Journal]] | [[Pro Items|Items]] | [[Pro Customer|Customer]] | [[Pro Tax|Tax]] | [[Pro Sales Journal Job Aids|Sales Journal Job Aids]]</div> | <div style="text-align: center;">[[Pro Sales Journal|Sales Journal]] | [[Pro Items|Items]] | [[Pro Customer|Customer]] | [[Pro Tax|Tax]] | [[Pro Sales Journal Job Aids|Sales Journal Job Aids]]</div> | ||
| − | == Sales Journal == | + | ==Sales Journal== |
'''Sales Journal''' <span style="color: rgb(51, 51, 51)">refers to the</span> <span style="color: rgb(51, 51, 51)">Report for the recording of the sales on credit to customers(Customer's Receivables)</span> | '''Sales Journal''' <span style="color: rgb(51, 51, 51)">refers to the</span> <span style="color: rgb(51, 51, 51)">Report for the recording of the sales on credit to customers(Customer's Receivables)</span> | ||
| + | |||
{{DISPLAYTITLE:Sales Journal}} | {{DISPLAYTITLE:Sales Journal}} | ||
[[File:Pro Sales Journal Menu.png|center|thumb|988x988px|Sales Journal Menu]] | [[File:Pro Sales Journal Menu.png|center|thumb|988x988px|Sales Journal Menu]] | ||
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Notes: | Notes: | ||
| − | * For further instructions on how to filter and export record, the user may visit the Sales Journal Job Aids which can be found [[Pro Sales Journal|here]] | + | *For further instructions on how to filter and export record, the user may visit the Sales Journal Job Aids which can be found [[Pro Sales Journal|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;" | {| 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;" | ||
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|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance Aids | | style="" |Maintenance Aids | ||
| − | | style="" |[[Oojeema Pro Customers Job Aids|Customers | + | | style="" |[[Oojeema Pro Customers Job Aids|Customers Job Aids]]<nowiki> |</nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]] |
|} | |} | ||
Latest revision as of 13:04, 13 August 2021
Sales Journal
Sales Journal refers to the Report for the recording of the sales on credit to customers(Customer's Receivables)
| Field | Description |
|---|---|
| 1.Record Filter | List of filter records for precise search of records |
| 2.Export (CSV) | Allows the user to export the report into CSV spreadsheet |
| 3.Company Details | Basic information of the company |
| 4.Date | Date of Transaction |
| 5.Customer's TIN | Tax Identification Number of the Customer |
| 6.Customer's Name | Name of the Customer |
| 7.Description | Any remarks/description regarding the voucher |
| 8.Reference No. | Voucher reference number of the transaction |
| 9. Amount | Total Amount indicated on the Voucher transaction |
| 10. Discount | Discount Amount applied on the Voucher Transaction |
| 11. VAT Amount | VAT Amount applied on the Voucher Transaction |
| 12. Vatable Sales | Amount of sales without VAT |
| 13. VAT Exempt | Amount exempted to VAT |
| 14. VAT Zero Rated | Amount of Item with Zero Rated VAT |
| 15. Status | Voucher Status if it is paid or unpaid |
Notes:
- For further instructions on how to filter and export record, the user may visit the Sales Journal Job Aids which can be found here
| Reports | |
|---|---|
| Tax Report | Sales Journal | Purchase Journal | Receipt Journal | Discount Senior and PWD | Disbursement Journal | BIR Form 0605 | BIR Form 0619E | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551M | BIR Form 2551Q | BIR Form 1601E | BIR Form 1601EQ | BIR Form 1604E | Sales Relief | Purchase Relief |
| Reports Job Aid Aids | |
| Tax Report | Sales Journal Job Aids | Purchase Journal Job Aids | Receipt Journal Job Aids | Discount Senior and PWD Job Aids | Disbursement Journal Job Aids | BIR Form 0605 Job Aids | BIR Form 0619E Job Aids | BIR Form 1601E Job Aids | BIR Form 1601EQ Job Aids | BIR Form 1604E Job Aids | Sales Relief Job Aids | Purchase Relief Job Aids |
| Modules | |
| Sales | Sales | Sales and Service Invoice | Receive Payments |
| Maintenance | Customer | Tax |
| Job Aid Modules | |
| Sales Aids | Sales Job Aids |
| Maintenance Aids | Customers Job Aids |Tax Job Aids |