Pro Purchase Relief

Purchase Relief

Purchase Relief Report refers to the summary list of purchases within a certain period.

Purchase Relief

Purchase Relief Report Terms on Oojeema Pro

Fields	Description
1. Record Filters(Date Range, Suppliers, Item List)	This refers to the set of filters for precise searching of records. Date Range is set automatically by the current month by default. Display List is set by 10 records per page by default.
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.

Purchase Relief View Transaction

Purchase Relief View Transaction