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Sales Journal
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- Last edited 3 years ago by Gelo
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Sales Journal
Sales Journal refers to the Report for the recording of the sales on credit to customers(Customer's Receivables)
| Field | Description |
|---|---|
| 1.Record Filter | List of filter records for precise search of records |
| 2.Export (CSV) | Allows the user to export the report into CSV spreadsheet |
| 3.Company Details | Basic information of the company |
| 4.Date | Date of Transaction |
| 5.Customer's TIN | Tax Identification Number of the Customer |
| 6.Customer's Name | Name of the Customer |
| 7.Description | Any remarks/description regarding the voucher |
| 8.Reference No. | Voucher reference number of the transaction |
| 9. Amount | Total Amount indicated on the Voucher transaction |
| 10. Discount | Discount Amount applied on the Voucher Transaction |
| 11. VAT Amount | VAT Amount applied on the Voucher Transaction |
| 12. Vatable Sales | Amount of sales without VAT |
| 13. VAT Exempt | Amount exempted to VAT |
| 14. VAT Zero Rated | Amount of Item with Zero Rated VAT |
| 15. Status | Voucher Status if it is paid or unpaid |
Notes:
- For further instructions on how to filter and export record, the user may visit the Sales 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 | Tax |
| Job Aid Modules | |
| Sales Aids | Sales Job Aids |
| Maintenance Aids | Customers Job Aids | Items Job Aids | Tax Job Aids |