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Difference between revisions of "Purchase Relief"
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| − | <div style="text-align: center;">[[Tax Reports]] | [[Purchase Relief | + | <div style="text-align: center;">[[Tax Reports]] | [[Purchase Relief]]<br /></div> |
==Purchase Relief== | ==Purchase Relief== | ||
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======Purchase Relief Report====== | ======Purchase Relief Report====== | ||
'''Purchase Relief Report''' <span style="color: rgb(51, 51, 51)">refers to the Summary List of Purchases that are taxable and non taxable within the certain period.</span> | '''Purchase Relief Report''' <span style="color: rgb(51, 51, 51)">refers to the Summary List of Purchases that are taxable and non taxable within the certain period.</span> | ||
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#Clicking Gross Sales Transactions amount will redirect the user to the [[Accounts Payable]] transaction. | #Clicking Gross Sales Transactions amount will redirect the user to the [[Accounts Payable]] transaction. | ||
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Revision as of 12:38, 14 December 2021
Purchase Relief
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.
| 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 |