Purchase Relief

Tax Reports | Purchase Relief | Accounts Payable | Payment Voucher

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.

Requirements before using Purchase Relief Report

The user should have the following records in order to use the Purchase Relief Report

• Accounts Payable
• Payment Voucher
• Company
• Supplier
• Tax

Purchase Relief Report Terms on Oojeema System

Fields	Description
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 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:

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

Exporting Purchase Relief Report CSV

1. Click Reports Under the Main Menu.
2. Under Reports Menu, Click Purchase Relief Report under Tax Reports.
3. Under Purchase Relief Report, click the CSV Button on the right side. Take note that you can also filter the Date Range and Customer for Precise Exportation of Records.

Exporting Purchase Relief Report DAT

1. Click Reports Under the Main Menu.
2. Under Reports Menu, Click Purchase Relief Report under Tax Reports.
3. Under Purchase Relief Report, click the DAT Button on the right side.

Viewing Detailed Gross Amount in Purchase Relief Report

1. Under the Main Menu, Click Reports
2. Under Reports Menu, Click Purchase Relief Report under Tax Reports.
3. Under Purchase Relief Report, Click the linked amount under Gross Amount Column in order to redirect you to the voucher information on that respective amount.