Report Taxes
General Description: Report Taxes
User Guides: Report Taxes
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Report Taxes
3. Kemudian isi form Report filters Report Taxes
(1) Filter Date, (Mandatory: Wajib isi)
- Posting Date
- Faktur Pajak Date
(2) Start Date, (Mandatory: Wajib isi)
(3) End Date, (Mandatory: Wajib isi)
(4) Type
- Receivable
- Payable
(5) Status Doc, (Optional: Tidak wajib isi)
- Draft
- Approved
- Open
- Paid/Credited
(6) Taxes, (Optional: Tidak wajib isi)
- PPN Masukan 11% Exclude
- PPN Masukan 11% Include
- PPN Masukan 1.1% Exclude
- PPN Masukan 1.1% Include
(7) Partner, (Optional: Tidak wajib isi), Vendor.
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Report Taxes seperti berikut ini:
