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Sales Relief

Revision as of 14:00, 7 December 2021 by Gelo (talk | contribs)

Sales Relief Report

Sales Relief Report Menu List

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

Requirements before using Sales Relief Report

The user should have the following records in order to use the Sales Relief Report

Sales Relief Report Terms on Oojeema System
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.
  • Customer is set to Filter: All by default
  • Item List is set by 10 records per page by default.
2. Exports Allows the user to Export records in the Report.
3. Company Details Refers to the basic information of the Company.
  • This can be updated by visiting the Company Maintenance Module.
  • Company Details may vary depending on the Branch chosen which can be seen in Maintenance Module.
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:

  1. Clicking Gross Sales Transactions amount will redirect the user to the Accounts Receivable transaction.
Exporting Sales Relief
  1. Under the Main Menu, Click Reports Under Reports Menu, Click Sales Relief Report under Tax Reports.
  2. Under Sales Relief Report, click the CSV Button on the right side. Take note that you can also filter the Date Range and Customer for Precise Exportation of Records.
Viewing Detailed Gross Sales Relief Report
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click Sales Relief Report under Tax Reports.
  3. Under Sales Relief Report, Click the linked amount under Gross Sales Column in order to redirect you to the voucher information on that respective amount.
Categories:
Modules
Financials Accounts Receivable | Receipt Voucher
Maintenance Maintenance | Company | Customer | Tax
Job Aid Modules
Maintenance Aids Company Aids | Customer Aids | Tax Aids
Reports Module(Reports)
Reports Tax Reports
Tax Reports Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Purchase Relief | Summary Alphalist of Withholding Tax