2653 rfsa

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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)
 +
Date:  (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.
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.

Example

File:Vat Report Location.JPG

File:VAT report generated.JPG
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