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Date Type: (same as Acc > Reports > Profit/Loss for Multiple CT's) | Date Type: (same as Acc > Reports > Profit/Loss for Multiple CT's) | ||
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Date: (same as Acc > Reports > Profit/Loss for Multiple CT's) | Date: (same as Acc > Reports > Profit/Loss for Multiple CT's) | ||
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Offices - So the operator can select one, multiple, or all. Check boxes have been suggested because it is only 4 choices. | Offices - So the operator can select one, multiple, or all. Check boxes have been suggested because it is only 4 choices. | ||
Revision as of 21:25, 28 February 2011
Contents |
Info
0002653: (Acc Report: Misc) add feature to show total VAT charges separately
Accounting needs a report to show the VAT charges separately and the net amount (amount excluding the VAT charges) for both Sales Invoices and Purchase Invoices. The report should also calculate a total Net Payable or Recoverable.
The total VAT on Sales - total VAT on Purchases = Net Payable or Recoverable.
Business Requirement
The report should have two separate sections
- One section showing all Sales Invoices.
- total at the bottom of all Sales Invoices.
- One section showing all Purchase Invoices.
- total at the bottom of all Purchase Invoices.
Must be downloadable to excel. CT number and Invoice number should be hyperlinks
Report Filters
Date Type: (same as Acc > Reports > Profit/Loss for Multiple CT's)
Date: (same as Acc > Reports > Profit/Loss for Multiple CT's)
Offices - So the operator can select one, multiple, or all. Check boxes have been suggested because it is only 4 choices.