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This text refers to program version 8.0  

Transaction Tax Invoices

The Transaction Tax Invoices was designed for use in Bolivia but can be used in any country where an additional tax is levied on Sales Invoices and where that tax is payable by the company issuing the Invoices, not by Customers. The report is a simple list of Invoices, showing TOTALS and additional tax amounts.

When printed to screen, the Transaction Tax Invoices report has the Standard ERP Drill-down feature. Click on any Invoice Number to open an individual Invoice record.

Period

Paste Special    Reporting Periods setting, System module

Specify the report period. Invoices whose Invoice Dates fall in the period specified here will be included in the report.

Header Object

Paste Special    Object register, Nominal Ledger/System module

If you specify an Object here, the report will list Invoices featuring that Object. This refers to Objects entered at Invoice level, not those entered in the Invoice rows. If you enter a number of Objects separated by commas, only those Invoices featuring all the Objects listed will be included in the calculations.

Language

Paste Special    Languages setting, System module

If you would like to list Invoices with a particular Language, specify that Language here.

Tax %

Use this field to specify the tax rate of the additional tax. For each Invoice, the report will show the TOTAL and the additional tax amount (i.e. TOTAL * Tax % / 100).

Status

Specify here whether you would like Invoices that have been marked as OK, Invoices that have not been marked as OK or both to be included in the report.

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.

Include Invalidated Invoices

Use this option if you would like Invalidated Invoices to be included in the report.

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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

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