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Difference between revisions of "Pro Purchase Journal"
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| − | * For further instructions on how to filter and Export records, the user may visit Purchase Journal Job Aids which can be found [[Pro Purchase Journal Job Aids|here]] | + | *For further instructions on how to filter and Export records, the user may visit Purchase Journal Job Aids which can be found [[Pro Purchase Journal Job 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;" | {| 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="" |Purchase | | style="" |Purchase | ||
| style="" |[[Pro Purchase|Purchase]]<nowiki> | </nowiki>[[Pro Purchase Order|Purchase Order]]<nowiki> | </nowiki>[[Pro Issue Payment|Issue Payment]] | | style="" |[[Pro Purchase|Purchase]]<nowiki> | </nowiki>[[Pro Purchase Order|Purchase Order]]<nowiki> | </nowiki>[[Pro Issue Payment|Issue Payment]] | ||
| + | |- | ||
| + | |Expense | ||
| + | |[[Pro Expense|Expense]]<nowiki> | </nowiki>[[Pro Expense Transaction|Expense Transaction]]<nowiki> | </nowiki>[[Pro Issue Payment Expense|Issue Payment Expense]] | ||
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance | | style="" |Maintenance | ||
| − | | style="" | | + | | style="" |[[Pro Tax|Tax]]<nowiki> | </nowiki>[[Pro Vendors|Vendors]] |
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | ||
| Line 77: | Line 80: | ||
| style="" |Purchase Aids | | style="" |Purchase Aids | ||
| style="" |[[Oojeema Pro Purchase Job Aids|Purchase Job Aids]] | | style="" |[[Oojeema Pro Purchase Job Aids|Purchase Job Aids]] | ||
| + | |- | ||
| + | |Expense Aids | ||
| + | |[[Oojeema Pro Expense Job Aids|Expense Job Aids]] | ||
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance Aids | | style="" |Maintenance Aids | ||
| − | | style="" | | + | | style="" |[[Oojeema Pro Tax Job Aids|Tax Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Vendors Job Aids|Vendors Job Aids]] |
|} | |} | ||
Latest revision as of 13:07, 13 August 2021
Purchase Journal
Purchase Journal refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)
| Field | Description |
|---|---|
| 1. Record Filter | list of filter options for precise searching of records
|
| 2. Export(CSV) | Allows the user to export the record into CSV spreadsheet |
| 3. Company Details | Basic Information of the company |
| 4. Date | Date of the Transaction |
| 5. Supplier's TIN | Tax Identification Number of the Supplier |
| 6. Vendor's Name | Name of the Vendor |
| 7. Description | Any remarks or description under the Vendor |
| 8. Reference No. | Voucher Reference of the transaction |
| 9. Amount | Total Amount of the Voucher |
| 10. VAT Amount | Tax Applied in the transaction |
| 11. Net Purchases | Amount Accumulated without Tax |
| 12. Status | Status of the Transaction if its Paid or Unpaid. |
Notes:
- For further instructions on how to filter and Export records, the user may visit Purchase Journal Job Aids which can be found here
| Reports | |
|---|---|
| Tax Reports | 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 Reports | 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 | |
| Purchase | Purchase | Purchase Order | Issue Payment |
| Expense | Expense | Expense Transaction | Issue Payment Expense |
| Maintenance | Tax | Vendors |
| Job Aid Modules | |
| Purchase Aids | Purchase Job Aids |
| Expense Aids | Expense Job Aids |
| Maintenance Aids | Tax Job Aids | Vendors Job Aids |