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Invoices Issued Report - Summary by Customs Tarif

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This report gives an overview of items sold by custom tariff. Information is summarized by custom tariff, meaning that the total quantity sold and value is shown for each item.

WARNING

If the invoices in different currencies are included in the report and you do not select a currency in the Convert to Currency field, the value total in the report will be meaningless, as it will be the sum of amounts in different currencies. In such cases, it is recommended that you enter a currency in the Convert to Currency field (see Invoices Issued Report in a Foreign Currency).

 

Table of contents

  1. Criteria
  2. Description of the columns in the Report

1. Criteria

(Report criteria) Any Criteria selected for the report will appear in the header (document types, date criteria, etc.). You can prevent certain information from appearing in report by selecting the appropriate option at Program Parameters | General.
(Special criteria) Custom Tariff:

 

2. Description of the columns in the Report

Item The ID of the item from the document line.
Name The Name of the item from the document line.
Quantity The issued quantity from the document line.
Value excl. VAT Value exclude vat
VAT Value VAT
Value incl. VAT Value includ VAT

 

WARNINGs
  • If you select a currency in the Convert to Currency field, the prices and values in the report will be converted to the selected currency using the exchange rate specified in the Bank for FCY Docs. field. One of the following exchange rates will be used:
    • Exchange Rate for Price List (see Program Parameters | Company | General)
    • Bank of Slovenia (see Program Parameters | Company | General)
  • The date that will be used for the conversion will be determined the same way it is when entering issue invoices: the date for the exchange rates is usually the date of the invoice. You can specify a different date at Program Parameters | Goods | General.  For an example see Invoices Issued Report in a Foreign Currency.
  • If you create a report in a foreign currency, the currency used in the report will be shown among the report criteria in the report header.

 

RELATED TOPICS:

  Invoices Issued Report

 

 

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