This window displays the Sales Ledger or Purchase Ledger report, depending on whether you generated the report for sales documents or purchase documents.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the tax code. Click (Expand) to expand the display of the tax code/type. |
This column appears only when the report is generated by tax type. It displays the type of the tax code according to the definition made in . |
Displays the percentage rate of the tax code. |
Displays the posting date of the sales or purchase document when you are in the expanded view. |
Folio number assigned to the document. |
Displays the type and the internal number of the sales/purchase document, and provides a link to it. For example, A/R invoice number 1150 is displayed as IN 1150. In addition, you can view each document using the arrow next to this field. |
Displays the total amount of the document before taxes and discounts. |
Displays the tax-liable amount from the document. |
Amount of the freight charges in the document that is subject to tax. The tax code for the freight is defined in the Freight window. |
Amount in the document that is not subject to tax. |
Amount of the tax calculated for each document, for each tax code. |