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Difference between revisions of "Purchase Relief"
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======<span class="mw-headline" id="Sales_Relief_Report_View_Transaction" style="box-sizing: inherit;">Purchase Relief Report View Transaction</span>====== | ======<span class="mw-headline" id="Sales_Relief_Report_View_Transaction" style="box-sizing: inherit;">Purchase Relief Report View Transaction</span>====== | ||
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|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: | ||
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|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance | | style="" |Maintenance | ||
| − | | style="" | | + | | style="" |[[Company]]<nowiki> | </nowiki>[[Supplier]]<nowiki> | </nowiki>[[Tax]] |
|- 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''' | ||
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|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance Aids | | style="" |Maintenance Aids | ||
| − | | style="" | | + | | style="" |[[Company Aids]]<nowiki> | </nowiki>[[Supplier Aids]]<nowiki> | </nowiki>[[Tax Aids]] |
|- | |- | ||
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])''' | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])''' | ||
Revision as of 01:35, 7 September 2021
Purchase Relief
File:Purchase Relief Report Menu List.png
Purchase Relief Report Menu List
Purchase Relief Report
Purchase Relief Report refers to the Summary List of Purchases that are taxable and non taxable within the certain period.
| Fields | Description |
|---|---|
| 1. Record Filters(Date Range, Suppliers, Item List) | This refers to the set of filters for precise searching of records.
|
| 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. |
| 4. Taxable Month | Month filtered for transaction records. |
| 5. TIN | Tax Identification Number of the Supplier |
| 6. Vendor | Supplier recorded on the transaction |
| 7. Gross Amount | Amount of purchase without VAT in the transaction. |
| 8. Taxable Purchase | Purchase of a taxable product or service where the business doesn't receive sales tax for the item/service at time of closing the sale. |
| 9. Purchase of Services | Amount of purchases with regards to the services and activities provided by vendor. |
| 10. Purchase of Capital Goods | Amount of purchase based from the capital goods/physical assets bought by the Company. |
| 11. Purchase of Goods other than Capital Goods | Amount of purchase based from items aside from capital goods. |
| 12. Output Tax | The Tax amount Applied on the Taxable purchase based on what Tax is charge on the transaction |
| 13. Gross Purchase Sales | The total amount of Purchases based from the Purchases and Taxes applied. |
Notes:
- For further instructions on how to Export Records, how to View Gross Purchase Transactions, the user may visit Sales Relief Reports Job Aids which can be found here
- Clicking Gross Sales Transactions amount will redirect the user to the Accounts Payable transaction.
Purchase Relief Report View Transaction
| Modules | |
|---|---|
| Financials | Accounts Payable | Payment Voucher |
| Maintenance | Company | Supplier | Tax |
| Job Aid Modules | |
| Financials Aids | Accounts Payable Aids | Payment Voucher Aids |
| Maintenance Aids | Company Aids | Supplier 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 |