Sales Journal

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

Sales Journal

Sales Journal Menu List

File:Sales Journal Menu List.png

Sales Journal Menu List

Sales Journal refers to the Report for the recording of the sales on credit to customers(Customer's Receivables)

Sales Journal Menu Terms on Oojeema Prime System

1. Record Filter(Date Range, Customer) - Set of record filters for precise searching of records.
   • Date Range will be automatically set as the Current Month by default
   • Customer will be automatically be set as Filter: All by default
2. Date - Date of the Transaction
3. Customer's TIN - TIN number of the Customer
4. Customer's Name - Name of the Customer
5. Description - Any remarks on the Transaction/Invoice.
6. Reference No. - Reference No of the Sales Invoice
7. Amount - Amount in the Invoice.
   • Discounts and other computations is already applied on this Amount.
8. Discount Amount - Discount amount applied on the Transaction.
9. VAT Amount - Tax Amount Applied on the Transaction
10. Net Sales - Amount accumulated from sales after VAT is Applied.

Notes:

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Sales Journal View Reference No.

File:Sales Journal View Reference.png

Sales Journal View Reference