Memorize
Register report
Saved records
| Code | Title | Period |
|---|
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Finance
Finance report tiles
Profit & Cost Centers
Profit & cost center report tiles
General Ledger
General ledger report tiles
Cash & Bank
Cash & bank report tiles
Accounts Receivable
Accounts receivable report tiles
Accounts Payable
Accounts payable report tiles
Tax
Output PPN / PPnBM
| Date | Document | Account | Debit | Credit | Net VAT |
|---|
No journal lines for this account and period.
Input PPN / PPnBM
| Date | Document | Account | Debit | Credit | Net VAT |
|---|
No journal lines for this account and period.
PPN over / underpaid reconciliation
Sales invoices — PPN periodic tax return
| Date | Invoice number | Customer | Taxable base | Rate % | Output VAT | Total |
|---|
No sales invoices with output VAT in this period.
Purchase invoices — PPN periodic tax return
| Date | Invoice number | Supplier | Taxable base | Rate % | Input VAT | Total |
|---|
No purchase invoices with input VAT in this period.
Proof of purchase income tax deduction
| Date | Document | Account | Debit | Credit | Withholding |
|---|
No journal lines for this account and period.
Proof of sales income tax deduction
| Date | Document | Account | Debit | Credit | Withholding |
|---|
No journal lines for this account and period.