Sales Relief

Sales Relief

Exporting Sales Relief

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Sales Relief Report under Tax Reports.
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3. Under Sales 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.
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Viewing Detailed Gross Sales Relief Report

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