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Version of 12:09, 11 June 2021 by Gelo
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Purchase Journal
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- Last edited 2 years ago by Gelo
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Purchase Journal
Purchase Journal refers to the report for the recording of the purchase on credit from suppliers (supplier's payables)
| Field | Description |
|---|---|
| 1. Record Filter | list of filter options for precise searching of records
|
| 2. Export(CSV) | Allows the user to export the record into CSV spreadsheet |
| 3. Company Details | Basic Information of the company |
| 4. Date | Date of the Transaction |
| 5. Supplier's TIN | Tax Identification Number of the Supplier |
| 6. Vendor's Name | Name of the Vendor |
| 7. Description | Any remarks or description under the Vendor |
| 8. Reference No. | Voucher Reference of the transaction |
| 9. Amount | Total Amount of the Voucher |
| 10. VAT Amount | Tax Applied in the transaction |
| 11. Net Purchases | Amount Accumulated without Tax |
| 12. Status | Status of the Transaction if its Paid or Unpaid. |