Sales Journal

Sales Journal refers to the Report for the recording of the sales on credit to customers(Customer's Receivables)

Sales Journal Menu

Sales Journal Terms in Oojeema Pro
Field	Description
1.Record Filter	List of filter records for precise search of records
2.Export (CSV)	Allows the user to export the report into CSV spreadsheet
3.Company Details	Basic information of the company
4.Date	Date of Transaction
5.Customer's TIN	Tax Identification Number of the Customer
6.Customer's Name	Name of the Customer
7.Description	Any remarks/description regarding the voucher
8.Reference No.	Voucher reference number of the transaction
9. Amount	Total Amount indicated on the Voucher transaction
10. Discount	Discount Amount applied on the Voucher Transaction
11. VAT Amount	VAT Amount applied on the Voucher Transaction
12. Vatable Sales	Amount of sales without VAT
13. VAT Exempt	Amount exempted to VAT
14. VAT Zero Rated	Amount of Item with Zero Rated VAT
15. Status	Voucher Status if it is paid or unpaid

Notes:

For further instructions on how to filter and export record, the user may visit the Sales Journal Job Aids which can be found here

Categories:
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