|
|
| Line 1: |
Line 1: |
| − | == Purchase Relief ==
| |
| | | | |
| − | ===== Exporting Purchase Relief Report =====
| |
| − |
| |
| − | # Under the Main Menu, Click '''Reports'''<nowiki/>'[[File:Reports.png|center|624x624px]]<br />
| |
| − | # Under Reports Menu, Click '''Purchase Relief Report''' under Tax Reports.[[File:Purchase Relief(Export) - Step 2.png|center|623x623px]]<br />
| |
| − | # Under Purchase 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:Purchase Relief(Export) - Step 3.png|center|623x623px]]<br />
| |
| − |
| |
| − | ===== Viewing Detailed Gross Sales in Purchase Relief Report =====
| |
| − |
| |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
| |
| − | # Under Reports Menu, Click '''Purchase Relief Report''' under Tax Reports.[[File:Purchase Relief(Export) - Step 2.png|link=https://docs.oojeema.com/File:Purchase%20Relief(Export)%20-%20Step%202.png|center|623x623px]]
| |
| − | # Under Purchase Relief Report, Click the linked amount under Gross Sales Column in order to redirect you to the voucher information on that respective amount.[[File:Purchase Relief(View Voucher) - Step 3.png|center|623x623px]][[File:Purchase Relief(View Voucher) - Step 3.1.png|center|530x530px]]<br />
| |
