Difference between revisions of "Sales Relief"

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<div style="text-align: center;">[[Tax Reports]] | [[Sales Relief]] | [[Sales Relief Aids]]</div>
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<div style="text-align: center;">[[Tax Reports]] | [[Sales Relief]]</div>
  
 
==Sales Relief Report==
 
==Sales Relief Report==

Revision as of 13:49, 7 December 2021

Sales Relief Report

File:Sales Relief Report.png
Sales Relief Report
Sales Relief Report Menu List

Sales Relief Report refers to the Summary List of Sales that are taxable and non taxable within the certain period.

Sales Relief Report Terms on Oojeema System
Field Description
1. Record Filters This refers to the set of filters for precise searching of records.
  • Date Range is set automatically by the current month by default.
  • Customer is set to Filter: All by default
  • Item List is set by 10 records per page by default.
2. Exports Allows the user to Export records in the Report.
3. Company Details Refers to the basic information of the Company.
  • This can be updated by visiting the Company Maintenance Module.
  • Company Details may vary depending on the Branch chosen which can be seen in Maintenance Module.
4. Taxable Month Month filtered for transaction records.
5. TIN Tax Identification Number of the Customer
6. Customer Customer recorded on the transaction
7. Gross Sales Total amount of Sales without VAT
8. Exempt Sales Sales without tax implied
9. Zero Rated Sales Sales without tax implied
10. Taxable Sales Base Amount of Sales in the Transaction without VAT
11. Output Tax The VAT that is calculated and charged on the sale of goods and services
12. Gross Taxable Sales The total amount of Sales with Taxes Applied
  1. Record Filters(Date Range, Customers, Item List) - This refers to the set of filters for precise searching of records.
    • Date Range is set automatically by the current month by default.
    • Customer is set to Filter: All by default
    • Item List is set by 10 records per page by default.
  2. Exports - refers on how the records want to be exported(by CSV or DAT)
  3. Company Details - Refers to the basic information of the Company.
    • This can be updated by visiting the Company Maintenance Module.
  4. Taxable Month - Month filtered for transaction records.
  5. TIN - Tax Identification Number of the Customer
  6. Customer - Customer recorded on the transaction
  7. Gross Sales - Gross sales are the grand total of sales transaction.
  8. Exempt Sales - Amount of Sales in the Sales Transaction that is tax free but normally subjected to sales tax.
  9. Zero Rated Sales - Amount of Sales that are still VAT -taxable but the rate of VAT you must charge your customers is 0%
  10. Taxable Sales - Base Amount of Sales in the Transaction without any Tax Applied
  11. Output Tax - The Tax amount Applied on the Taxable sales based on what Tax is charge on the transaction
  12. Gross Taxable Sales - The total amount of Sales based from the Taxable Sales with the Taxes applied.

Notes:

  1. For further instructions on how to Export Records, how to View Gross Sales Transactions, the user may visit Sales Relief Reports Job Aids which can be found here
  2. Clicking Gross Sales Transactions amount will redirect the user to the Accounts Receivable transaction.
Sales Relief Report View Transaction
File:Sales Relief Report View Transaction.png
Sales Relief Report View Transaction


Categories:
Modules
Financials Accounts Receivable | Receipt Voucher
Maintenance Maintenance | Company | Customer | Tax
Job Aid Modules
Financials Aids Accounts Receivable Aids | Receipt Voucher Aids
Maintenance Aids Company Aids | Customer Aids | Tax Aids
Reports Module(Reports)
Reports Tax Reports
Tax Reports Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Purchase Relief | Summary Alphalist of Withholding Tax
Reports Aid
Tax Reports Sales Journal Aids | Purchase Journal Aids | VAT Summary Aids | BIR Form 2550M Aids | BIR Form 2550Q Aids | BIR Form 2551Q Aids | BIR Form 0619-E Aids | BIR Form 1601E-Q Aids | BIR Form 1604E Aids | Sales Relief Aids | Purchase Relief Aids | Summary Alphalist of Withholding Taxes Aids