The following program description deals with:
This program, which you can start from the window Application -> Sales -> Receipt Transactions, informs you about the VAT of the individual receipt transactions.
It is a pure information program. Attempts to save entries will be rejected with the message "Not allowed".
Number of the company on the level of which the receipt transaction has taken place.
The receipt transaction has taken place in this branch.
The receipt transaction has taken place at this terminal.
Number of the transaction
Position number with which the booking has taken place.
This field is without a meaning.
If the transaction has been voided, the void type (direct void, receipt void etc.) will be displayed here.
Number and name of the VAT as it has been recorded in the system.
The perc. rate calculated for the purchase sum.
Purchase sum incl. VAT.
The amount calculated on the purchase sum on the basis of the VAT rate.
The positive amount of VAT for this item is shown in this field.
The negative amount of VAT for this item is shown in this field.