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Column Headings (Sales VAT Register Report)

In this column
Oracle Receivables prints
Doc Cat
Sequence name that the invoice is assigned to.
GL Date
Invoice General Ledger date.
Seq No
The sequence number that was attributed, automatically or manually, to the document at the time it was entered.
Customer Name
Customer's name.
Tax Code
Tax code of the invoice. If the invoice has more than one tax code, a line is printed for each tax code.
Taxable Amount
Taxable amount for the tax code shown in the Tax Code column.
Tax Amount
Tax amount for the tax code shown in the Taxable Amount column.
Total
Total invoice amount for the tax code shown in the Tax Amount column.
Note: Oracle Receivables prints an asterisk (*) if the invoice is not posted to General Ledger. Oracle Receivables leaves a space for you to write a note on the report.
Prt Seq
An absolute sequence number that is common to all documents that are entered in the register.
Inv No
Invoice number.
Inv Date
Date of the invoice.
VAT Registration
VAT Registration Number of the customer.



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