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Difference between revisions of "Pro Receipt Journal"
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| − | * For further Instructions on how to filter and Export Records, the user may visit Receipt Journal Job Aids which can be found [[Pro Receipt Journal Job Aids|here]] | + | *For further Instructions on how to filter and Export Records, the user may visit Receipt Journal Job Aids which can be found [[Pro Receipt Journal Job Aids|here]] |
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Latest revision as of 11:30, 23 August 2021
Receipt Journal
Receipt Journal refers to the recording report list of sales and receivables
| Field | Description |
|---|---|
| 1. Record Filter | Set of filter options for precise search of records |
| 2. Export CSV | Allows the user to Export record into CSV spreadsheet |
| 3. Company Details | Basic Information of the Company |
| 4. Date | Date of the Transaction |
| 5. Customer | Name of the Customer |
| 6. Notes / Remarks | Any notes/remarks/description on the Transaction |
| 7. Check Number | Check Reference number used in the receivable |
| 8. Check Amount | Amount issued in the Check if applicable |
| 9. Cash Amount | Amount issued in the Cash if applicable |
Notes:
- For further Instructions on how to filter and Export Records, the user may visit Receipt Journal Job Aids which can be found here
| Reports | |
|---|---|
| Tax Report | Sales Journal | Purchase Journal | Receipt Journal | Discount Senior and PWD | Disbursement Journal | BIR Form 0605 | BIR Form 0619E | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551M | BIR Form 2551Q | BIR Form 1601E | BIR Form 1601EQ | BIR Form 1604E | Sales Relief | Purchase Relief |
| Reports Job Aid Aids | |
| Tax Report | Sales Journal Job Aids | Purchase Journal Job Aids | Receipt Journal Job Aids | Discount Senior and PWD Job Aids | Disbursement Journal Job Aids | BIR Form 0605 Job Aids | BIR Form 0619E Job Aids | BIR Form 1601E Job Aids | BIR Form 1601EQ Job Aids | BIR Form 1604E Job Aids | Sales Relief Job Aids | Purchase Relief Job Aids |
| Modules | |
| Sales | Sales | Sales and Service Invoice | Receive Payments |
| Maintenance | Customer |
| Job Aid Modules | |
| Sales Aids | Sales Job Aids |
| Maintenance Aids | Customers Job Aids |