GEM-CAR FAQ
Generating the Specific Duty Report
Option 1: Generate the detailed sales report
- For this first option, click on Sales > Reports > Summary.
- In the following window, select the options below:
- Start date;
- End date;
- Type of sale;
- Group by;
- Filter by categories;
- Show details.
- Then click on Send.
Option 2: Generate the chronological sales report
- Click on Sales > Reports > Chronological.
- In the following window, select the options below:
- Type of report
- Start date
- Group by
- Filter by products or services
- Then click on Send.
The report will indicate the date, customers, specific fees to be paid, and the grand total.
This option is available when the GL is properly configured.
Ensure that the correct account is associated with the collection of specific fees
- To use this option, click on Inventory > Categories.
- Select the category 070 - Specific Fees.
- In the following window, select the account from the chart for sales: 2470 - Specific Fee Payable.
- Then click on Save.
- See Configuration of specific fees on new tires for more details.
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Posted 4 months agoby Nadine Toutant
#52477 viewsEdited 1 month ago