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Sales Relief

Revision as of 15:14, 14 June 2021 by Gelo (talk | contribs)


Sales Relief

Sales Relief refers to the Summary List of Sales that are taxable and non taxable within the certain period.

Sales Relief Menu
Sales Relief Terms on Oojeema Pro
Field Description
1. Record Filters This refers to the set of filters for precise searching of records.
  • Date Range is set automatically by the current month by default.
  • Item List is set by 10 records per page by default.
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