This report issues accounting transactions of a certain period, according to the rules established by SUNAT (National Superintendency of Tax Administration).
The Simplified Diary replaces accounting diary, accounting record and cash and bank transaction records for taxpayers with gross income lower than the limit established in UIT (Tax Impositive Unit).
Procedures
To issue the Simplified Diary:
1. In Simplified Diary, click Parameters.
2. Enter parameters according to the field help instructions.
Observe filling of the parameter Select Branches, that allows selecting branches whose accounting transactions are printed on the report.
3. Check data and confirm.
See Also
- Reports Standard Configuration
- Customized Reports Configuration
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