2653 rfsa
From UG
(Difference between revisions)
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The report should have two separate sections | The report should have two separate sections | ||
*One section showing all Sales Invoices. | *One section showing all Sales Invoices. | ||
| + | **total at the bottom of all Sales Invoices. | ||
*One section showing all Purchase 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 - This should be check boxes, so the operator can select one, multiple, or all. | ||
Revision as of 18:39, 28 February 2011
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 - This should be check boxes, so the operator can select one, multiple, or all.
