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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 /> | ||
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;" | {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;" | ||
|+ 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. |