Purchase Relief

Tax Reports | Purchase Relief | Purchase Relief Aids

Purchase Relief

File:Purchase Relief Report Menu List.png

Purchase Relief Report Menu List

Purchase Relief Report

Purchase Relief Report refers to the Summary List of Purchases that are taxable and non taxable within the certain period. Purchase Relief Report Terms on Oojeema System

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.
   • Supplier is set to Filter: All by default
   • Item 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.
   • This can be updated by visiting the Company Maintenance Module.
   • Company Details may vary depending on the Branch chosen which can be seen in Maintenance Module.
4. Taxable Month - Month filtered for transaction records.
5. TIN - Tax Identification Number of the Customer
6. Vendor - Supplier recorded on the transaction
7. Gross Amount - Gross amount of total purchase in the transaction.
8. Taxable Purchase - Base amount of Purchases in the Transaction without any Tax Applied.
9. Purchase of Services - Amount of purchases with regards to human services.
10. Purchase of Capital Goods - Amount of purchase based from the capital goods bought.
11. Purchase of Goods other than Capital Goods - Amount of purchase based from items aside from capital goods declared.
12. Output Tax - The Tax amount Applied on the Taxable purchase based on what Tax is charge on the transaction
13. Gross Taxable Sales - The total amount of Purchases based from the Taxable Purchase with the Taxes applied.
    

Notes:

1. 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
2. Clicking Gross Sales Transactions amount will redirect the user to the Accounts Payable transaction.

Purchase Relief Report View Transaction

File:Purchase Relief Report View Transaction.png

Purchase Relief Report View Transaction