Inventory System

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TRANSACTIONS
FINANCE
- Disbursement Voucher
- Invoicing
REPORTS
UTILITIES

Vouchers

Date/Time	Voucher No.	Payment Type	Supplier/Payee/Employee	MOP	Gross Amt	View

Add Voucher

*Voucher No:

*Date:

*Payment Type:

*Supplier/Payee:

*Employee:

Mode of Payment:

Gross Amount:

*Check Type:

Bank:

Check Date:

Check #:

Check Amt:

Total:

Select Purchase Order:

Purchase Order No.

Date

Amount

Purchase Order No.	Date	Amount

Select Job Order:

Job Order No.

Date

Amount

Job Order No.	Date	Amount

Discount:

Net Amount:

Particulars:

Value Added Tax:

Vatable Sales:

Exempt:

Zero-Rated:

Vat Amount:

Input Tax Type:

Withholding tax:

Business Tax :

ATC:

%:

Wtx:

Expanded

ATC:

%:

Wtx:

Total Withholding Taxes:

View Voucher

Voucher No:
Supplier/Payee:
Payment Type:
Bank:
Discount:

Date:
Gross Amt:
Mode of Payment:
Check #:
Net Amount:

Particulars:

Purchase Order No.

Check

	Date	No	Amount

Job Order No.

Value Added Tax:

Vatable Sales:
Exempt:
Zero-Rated:
Vat Amount:
Input Tax Type:

Withholding tax:

Business Tax

ATC:
WTX:

Expanded

ATC:
WTX:

Total WTX:

Receipt

Receipt

*

:

Receipt

*Check No:

:

Receipt for Voucher No:

No	Check Date	Check No	Check Amt	Receipt Type	Receipt No

Edit Receipt for Voucher No:

Receipt

:

Receipt

:

Receipt for Voucher No:

No	Check Date	Check No	Check Amt	Receipt Type	Receipt No

Edit Cash Receipt

*

:

Receipt

*Check No:

:

Add Receipt

*

:

Edit Receipt

*

:

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