This report displays information from invoices generated based on expense delivery notes and returns to suppliers. The report is presented broken down by "VAT Rates".
Sales Book (by Payment)/(by Delivery) - Filter
This report displays information from invoices generated based on expense delivery notes and returns to suppliers. The report is presented broken down by "VAT Rates".
Sales Book (by Payment) - Content
Only invoices for paid delivery notes are included in the "Sales Book (by Payment)". Amounts in the report are grouped by delivery date, payment date, and VAT rates. Report view:
Type – the type of delivery note for which the invoice was generated.
Number – invoice number;
Date of Invoice – invoice date;
Delivery Date – the date of the delivery note linked to the invoice. If several delivery notes with different dates are linked to the invoice, then different delivery dates will be displayed for one invoice in the report;
Payment Date – the payment date of the delivery notes linked to the invoices (payment date). If the delivery note was paid in several stages, the dates and amounts of both payments will be displayed in the report;
Supplier – the supplier department from the delivery note linked to the invoice;
Recipient – the recipient correspondent from the delivery note;
VAT Rate – VAT rates of goods from the delivery notes for which the invoice was generated;
Sum e/t – amounts from the payment document, distributed by VAT rates;
VAT – VAT amount;
Sum i/t – amount including taxes.
Sales Book (by Delivery) - Content
"Sales Book (by Delivery)" is generated based on all active invoices created for expense delivery notes and returns to suppliers. Amounts in the report are grouped by shipment date and VAT rates. Report view:
Type – the type of delivery note for which the invoice was generated.
Number – invoice number;
Date of Invoice – invoice date;
Delivery Date – the date of the delivery note linked to the invoice. If several delivery notes with different dates are linked to the invoice, then different delivery dates will be displayed for one invoice in the report;
Supplier – the supplier department from the delivery note linked to the invoice;
Recipient – the recipient correspondent from the delivery note;
VAT Rate – VAT rates of goods from the delivery notes for which the invoice was generated;
Sum e/t – amounts from the delivery note, distributed by VAT rates;
VAT – VAT amount;
Sum i/t – amount including taxes.