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Šis apraksts rakstīts programmas versijai 8.0  

VAT Report Sales

This report satisfies a specific requirement for a monthly VAT report in Poland. Please refer to your HansaWorld representative for more details.

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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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