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This text refers to program version 8.0  

Customer Withholdings

The Customer Withholdings report lists Receipt rows with Payment Modes of the Types "Regional Withholdings", "VAT Withholdings" and "Withholdings". For each Receipt row, the Transaction Date, the Payment Mode (if you are using the Show Payment Mode option), the Reference (from flip G of the Receipt row), the Official Serial Number of the Invoice being paid, the Customer's VAT Registration Number and Name and the Received Value will be shown.

Period

Paste Special    Reporting Periods setting, System module

Specify the report period: Receipts with Transaction Dates falling in the period specified here will be included in the report.

Customer

Paste Special    Customers in Contact register

If you specify a Customer Number here, only Receipt rows featuring that Customer will be included in the report.

Payment Mode

Paste Special    Payment Modes setting, Sales/Purchase Ledger

If you specify a Payment Mode here, only Receipt rows featuring that Payment Mode will be included in the report. The Type of the Payment Mode that you specify must be "Regional Withholdings", "VAT Withholdings" or "Withholdings".

Show Payment Mode

Use this option if you would like an extra column added to the report showing the name of the Payment Mode.

Withholding Types

Use these options to specify that Receipt rows featuring Payment Modes of a particular Type are to be included in the report. For example, if you select the Withholdings option, all Receipt rows with a Payment Mode whose Type is "Withholdings" will be included in the report.

Sorting

These options control the layout of the report, as follows:

Transaction Date

The report will contain separate sections for each Payment Mode Type. Within those sections, Receipt rows will be sorted in Transaction Date order.

Payment Mode

The report will contain separate sections for each Payment Mode Type. Within those sections, there will be separate sub-sections for each Payment Mode. Within those sub-sections, Receipt rows will be sorted in Transaction Date order.

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.

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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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