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Version of 11:28, 17 June 2021 by Gelo
Difference between revisions of "Pro Purchase Relief"
(Created page with "== Purchase Relief == Purchase Relief Report refers to the summary list of purchases within a certain period. File:Pro Purchase Relief.png|center|thumb|950x950px|Purchase Re...") (Tag: Visual edit) |
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− | == Purchase Relief == | + | ==Purchase Relief== |
Purchase Relief Report refers to the summary list of purchases within a certain period. | Purchase Relief Report refers to the summary list of purchases within a certain period. | ||
− | [[File:Pro Purchase Relief.png|center|thumb| | + | [[File:Pro Purchase Relief.png|center|thumb|955x955px|Purchase Relief]] |
+ | <br /> | ||
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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;" |<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{"style":"color: rgb(51, 51, 51)"}">Purchase Relief Report Terms on Oojeema Pro</span> | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{"style":"color: rgb(51, 51, 51)"}">Purchase Relief Report Terms on Oojeema Pro</span> | ||
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| style="" |This refers to the set of filters for precise searching of records. | | style="" |This refers to the set of filters for precise searching of records. | ||
− | * Date Range is set automatically by the current month by default. | + | *Date Range is set automatically by the current month by default. |
− | * Display List is set by 10 records per page by default. | + | *Display List is set by 10 records per page by default. |
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |2. '''Exports''' | | style="" |2. '''Exports''' |
Revision as of 11:30, 17 June 2021
Purchase Relief
Purchase Relief Report refers to the summary list of purchases within a 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 Vendor |
6. Vendor | Vendor recorded on the transaction |
7. Gross Amount | Amount of purchase without VAT in the transaction. |
8. Exempt Purchase | Amount purchase exempted. |
9. Zero Rated Purchase | Amount of the purchase when Zero Rated Purchase is applied |
10. 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. |
11. Purchase of Services | Amount of purchases with regards to the services and activities provided by vendor. |
12. Purchase of Capital Goods | Amount of purchase based from the capital goods/physical assets bought by the Company. |
13. Purchase of Goods other than Capital Goods | Amount of purchase based from items aside from capital goods. |
14. Output Tax | The Tax amount Applied on the Taxable purchase based on what Tax is charge on the transaction |
15. Gross Purchase Sales | The total amount of Purchases based from the Purchases and Taxes applied. |