How to view Sales VAT Report Bill-Wise in Adempiere Retail

A Sales VAT Report – Bill Wise shows,The VAT collected on each individual sales bill (invoice), listed one by one.

User Access

Who Can Access

  • Admin
  • Back Office
  • Purchase Manager
  • Manager

What User Can Do

  • View VAT Collected Per Invoice
  • Verify Tax Calculations on Each Bill
  • Reconcile Sales and Tax Data

Pre-Requisite Activities

  • Record All Sales Bills with VAT Details
  • Ensure Accurate Invoice Numbering
  • Reporting Period
  • Maintain Updated VAT Rates

Business Rules

  • Include Only Finalised Bills
  • Show Both Taxable Amount and VAT Amount Clearly
  • Adjust for Returns and Credit Notes
  • Provide Sorting and Filtering Options
  • Use Accurate Invoice Dates

User Interface

STEP 1: To select a Sales VAT Report-Bill wise.

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STEP 2: To enter a date range in this field is mandatory.And then to click the start check box to run the process.

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STEP 3: Once to complete the process and to show the report based on the given data.

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STEP 4: Date invoiced– refers to the specific date on which an invoice is created or issued to a customer. This is the date when the goods or services are billed, marking the formal request for payment.

Total amount-on an invoice refers to the full sum of money that the customer is required to pay for the goods or services provided.

VAT(Value Added Tax)0,1,2,3,5,8,10,14,15-is a type of indirect tax that is applied to goods and services at each stage of production or distribution. It is typically levied on the value added to a product at each step in the supply chain.

VAT taxable amount 0,1,2,3,5,8,10,14,15-refers to the amount on which Value Added Tax (VAT) is calculated. In other words, it is the base value of a transaction (such as the sale of goods or services) to which VAT is applied.

Total VAT(Value Added Tax)amount– is the sum of tax charged on a product or service based on its value. It is calculated by applying the VAT rate to the price of goods or services.

Invoice number-is a unique identifier assigned to an invoice, typically by a business or service provider. It helps to track and reference the specific transaction for record-keeping, accounting, and organisational purposes.

Sales taxable-refers to goods or services that are subject to sales tax when sold to a customer. Sales tax is a percentage of the sales price that is added to the cost of a product or service and is collected by the seller on behalf of the government.