FrontAccounting forum — Report: Local Purchases and External Purchases

Re: Report: Local Purchases and External Purchases

null@example.com (apmuthu) — Sun, 14 Jun 2015 06:09:43 +0000

Try to tag Import Transactions.... and then filter in the report.

null@example.com (aRTx) — Wed, 10 Jun 2015 07:38:59 +0000

I try GRN but there is no solutions.

1. In my country In the end of the month we have to report Local Purchases seperatly from Import Purchases.
(I can't find a way for this in FA)

2. I need some extra columns in purchase item to add (Excise, Custom Tax, Vat)

apmuthu this is not about currency or supplier location, this is about Import duties entry.

Thank you,

null@example.com (apmuthu) — Sat, 06 Jun 2015 01:56:53 +0000

Have you tried GRNs for imports?

What distinguishes an import from a local purchase? Currency? Supplier location? Import Duties entry?

null@example.com (aRTx) — Wed, 03 Jun 2015 08:48:41 +0000

Hi there,

Is there any Report where I can show "Local Purchases" and "External Purchases"(imports)

If there is no report for it, Can anyone do that please...

Thank you!