Sales Relief

Tax Reports | Sales Relief | Accounts Receivable | Receipt Voucher

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

• Accounts Receivable
• Receipt Voucher
• Company
• Customer
• Tax

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 CSV

1. Click Reports Under Reports Menu,
2. Under Reports Page, Click Sales Relief Report under Tax Reports.
3. 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.

Exporting Sales Relief DAT

1. Click Reports under Main Menu
2. Under Reports Page, Click Sales Relief Report under Tax Reports.
3. Under Sales Relief Report, click the DAT Button on the right side.

Viewing Detailed Gross Sales Relief Report

1. Click Reports under Main Menu
2. Under Reports Page, Click Sales Relief Report under Tax Reports Section.
3. Under Sales Relief Report, Clicking the linked amount under Gross Sales Column will redirect the user to the voucher information on that respective amount.