Accounts receivable> Periodic> Sales book> Sales books journal> Totals

–or–

Accounts payable> Periodic> Purchase book> Purchase books journal > Totals

Use this form to view the domestic and export sales amount taxable at standard and export rates.

Navigating the form

The following tables provide descriptions for the controls in this form.

Fields

Field

Description

(Domestic VAT)

Base amount (not liable to VAT)

The domestic sales amount that is not taxable.

(Domestic VAT)

Amount w\o VAT

The amount taxable in the domestic market at standard or reduced rates.

(Domestic VAT)

VAT

The tax amount calculated at standard or reduced rates.

(Export VAT)

Base amount (not liable to VAT)

The export sales amount taxable at the rate of 0%.

(Total with VAT - Domestic)

Amount incl. VAT

The amount including VAT taxable in the domestic market at the standard rate.

(Total with VAT - Export)

Amount incl. VAT

The export sales amount including VAT taxable at the rate of 0%.

(Total with VAT)

Amount incl. VAT

The total amount for export and domestic sales.

Base amount (not liable to VAT)

The tax amount that is not taxable.

Note Note

This field is available only from Accounts payable module.

Amount w\o VAT

The amount taxable at standard or reduced rates.

Note Note

This field is available only from Accounts payable module.

VAT

The tax amount calculated at standard or reduced rates.

Note Note

This field is available only from Accounts payable module.

See Also