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Version of 13:42, 10 June 2021 by Gelo
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Sales Journal
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- Last edited 2 years ago by Gelo
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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 |