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Version of 14:55, 14 June 2021 by Gelo
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Pro Sales Relief
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- Last edited 3 years ago by Gelo
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Sales Relief
Sales Relief refers to the Summary List of Sales that are taxable and non taxable within the certain period.
| Field | Description |
|---|---|
| 1. Record Filters | This refers to the set of filters for precise searching of records.
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| 2. Exports | Allows the user to Export records into CSV/DAT excel file |
| 3. Company Details | Refers to the basic information of the Company. |
| 4. Taxable Month | Month filtered for transaction records. |
| 5. TIN | Tax Identification Number of the Customer |
| 6. Customer | Customer recorded on the transaction |
| 7. Gross Sales | Total amount of Sales without VAT |
| 8. Exempt Sales | Sales without tax implied |
| 9. Zero Rated Sales | Sales without tax implied |
| 10. Taxable Sales | Base Amount of Sales in the Transaction without VAT |
| 11. Output Tax | The VAT that is calculated and charged on the sale of goods and services |
| 12. Gross Taxable Sales | The total amount of Sales with Taxes Applied |