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| − | == Sales Relief ==
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| − | ===== Exporting Sales Relief =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br />
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| − | # Under Reports Menu, Click '''Sales Relief Report''' under Tax Reports.[[File:Sales Relief(Export) - Step 2.png|center|624x624px]]<br />
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| − | # Under Sales Relief Report, click the '''CSV Button''' on the right side. Take note that you can also filter the Date Range and Customer for Precise Exportation of Records.[[File:Sales Relief(Export) - Step 3.png|center|624x624px]]<br />
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| − | ===== Viewing Detailed Gross Sales Relief Report =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | # Under Reports Menu, Click '''Sales Relief Report''' under Tax Reports.[[File:Sales Relief(Export) - Step 2.png|link=https://docs.oojeema.com/File:Sales%20Relief(Export)%20-%20Step%202.png|center|624x624px]]
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| − | # Under Sales Relief Report, Click the linked amount under Gross Sales Column in order to redirect you to the voucher information on that respective amount.[[File:Sales Relief(Viewing Voucher) - Step 3.png|center|624x624px]][[File:Sales Relief(View Voucher) - Step 3.png|center|624x624px]]<br />
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