No categories assigned
Sales Relief
-
- Last edited 3 years ago by Gelo
-
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.
|
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 |
Notes:
- For further instructions on how to View Sales Records, Filter and Export Records in to DAT and CSV format, the user may visit Sales Relief Job Aids which can be found here
Reports | |
---|---|
Tax Report | Sales Journal | Purchase Journal | Receipt Journal | Discount Senior and PWD | Disbursement Journal | BIR Form 0605 | BIR Form 0619E | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551M | BIR Form 2551Q | BIR Form 1601E | BIR Form 1601EQ | BIR Form 1604E | Sales Relief | Purchase Relief |
Reports Job Aid Aids | |
Tax Report | Sales Journal Job Aids | Purchase Journal Job Aids | Receipt Journal Job Aids | Discount Senior and PWD Job Aids | Disbursement Journal Job Aids | BIR Form 0605 Job Aids | BIR Form 0619E Job Aids | BIR Form 1601E Job Aids | BIR Form 1601EQ Job Aids | BIR Form 1604E Job Aids | Sales Relief Job Aids | Purchase Relief Job Aids |
Modules | |
Sales | Sales | Sales and Service Invoice | Receive Payments |
Maintenance | Customer | Tax |
Job Aid Modules | |
Sales Aids | Sales Job Aids |
Maintenance Aids | Customers Job Aids | Tax Job Aids |