Purchase Relief Job Aids

Purchase Relief | Purchase | Vendors | Tax | Purchase Relief Job Aids

Purchase Relief Job Aids

Exporting Purchase Relief

1. Under Main Menu, Click Reports
   
2. Under Reports Menu, Go to Tax Reports then click Purchase Relief
   
   
   
   • The user can also click the Search bar then look for Purchase Relief
     
     
     
3. Click the CSV button to Extract the report into CSV Excel File or DAT button to Extract the report into DAT format
   
   
   
   • The user has an option to filter the record by Date Range and Record Display
     
     
     

Viewing Gross Amount in Purchase Relief

1. Under Main Menu, Click Reports
   
2. Under Reports Menu, Go to Tax Reports then click Purchase Relief
   
   • The user can also click the Search bar then look for Purchase Relief
     
3. Under Purchase Relief, Click the amount under Gross Column to view the Vouchers.