HansaManuals Home   >> Standard ERP   >> Ventas   >> Informes  

Anterior   Siguiente               Capítulo Completo en versión p/Impresión               Buscar  

Este texto se hace referencia a la versión del programa 8.0  

Regional Taxes

The Regional Taxes report is designed for use in some South American countries, where the information it contains can be used as the basis for regional sales tax reports that you send to the relevant authorities. To use this report, you must first follow the configuration steps described here.

The report will contain a separate section for each Region. The Invoices within each Region will be sorted by Transaction Date, and a separate line will be printed for each Commodity Code used in each Invoice. Each line will display the Transaction Date of the Invoice and its Official Serial Number, the Region Name, the Commodity Code Comment, the Tax % from the relevant row for the Commodity Code in the record in the Regional Sales Taxes setting for the Region, the Reg Tax % from the header of the same Regional Sales Taxes record, the total sales value excluding VAT and the regional sales tax value. The total sales value excluding VAT will be the total of the Sums in the Invoice rows with the same Commodity Code. The regional sales tax value will be calculated using the following formula:

total sales value excluding VAT * Reg Tax % * Tax %

When printed to screen, the Regional Taxes report has the Standard ERP Drill-down feature. Click on any Official Serial Number in the report to open an individual Invoice record.

Period

Paste Special    Reporting Periods setting, System module

Specify the report period. Invoices with Transaction Dates that fall in this period will be included in the report (to be included in the report, an Invoice must be marked as OK, must not be Invalidated, and must have an Official Serial Number).

Region

Paste Special    Regions setting, Sales Ledger

If you need to report on a particular Region, specify that Region here. Only Invoices with that Region (specified on the 'Inv. Address' card) will be included in the report.

VAT Excluded

Paste Special    VAT Codes setting, Nominal Ledger

If you specify a VAT Code here, all Invoice rows with that VAT Code will be excluded from the report. You can also enter several VAT Codes separated by commas if you need more than one VAT Code to be excluded.

Include Credit Notes

Use this option if you would like Credit Notes to be included in the report. Total sales values excluding VAT and regional sales tax values for Credit Notes will be shown as negative figures.

Values in

If you are using the Dual-Base system, values in this report can be shown in either Base Currency. Use these options to choose which Currency is to be used on this occasion.

If you are not using the Dual-Base system, use the Base Currency 1 option to produce a report in your home Currency.

---

Reports in the Sales Ledger:

• Introduction
  

• Bonus, Salesman
  

• Cash Receipts
  

• Contact List
  

• Credit Notes, Updating Stock
  

• Customer Credit Status
  

• Customer Sales Statistics
  

• Customer Statistics
  

• Customer Status
  

• Customer Withholdings
  

• Customer/Item Statistics
  

• Discount Statistics
  

• Electronic Invoice Status
  

• EU VAT Sales
  

• Gift Vouchers
  

• GP, Invoices
  

• Interest Invoices
  

• Invoice Journal
  

• Invoice Media Status
  

• Item Classifications List
  

• Item Group List
  

• Item Group Sales Statistics
  

• Item Group VAT
  

• Item List
  

• Item Multi-Buy Statistics
  

• Item Price List Statistics
  

• Item Sales Statistics
  

• Item Statistics
  

• Item Turnover History
  

• Item/Quantity Statistics
  

• Item/Salesman Statistics
  

• Legal Invoice Form Usage
  

• Monthly Customer Sales History
  

• Monthly Salesman History
  

• N/L Transfer, Invoices
  

• Open Invoice Customer Statement
  

• Overview of Instalments
  

• Periodic Customer Statement
  

• Prepayment History S/L
  

• Price List
  

• Receipt History
  

• Receipt Journal
  

• Receipt Salesman History
  

• Receipts Forecast
  

• Regional Taxes
  

• Sales & Purchase Ledger
  

• Sales Book
  

• Sales Ledger
  

• Sales Ledger Statistics
  

• Sales Per Hour
  

• Sales Per Location
  

• Search for Item
  

• Serial No. Item Sales Statistics
  

• Transaction Tax Invoices
  

• VAT Code Statistics
  

• VAT Customer Sales
  

• VAT Differences
  

• VAT per Customer
  

• VAT Reg. Number History
  

• VAT Report Sales
  

• Void Report

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

Anterior   Siguiente   Arriba            Capítulo Completo en versión p/Impresión