Payment Details:

• The report includes payment-related information, such as the date of payment (paid on), amount paid, and bank account used for payment.
• This data provides insights into the timing of payments, payment methods used, and cash flow management.

Invoice Information:

• Each sales transaction is associated with an invoice number, providing a reference point for tracking and reconciling transactions.
• Invoice values represent the total amount billed to clients for goods or services rendered.

Client Names:

• The report includes the names of clients or customers involved in each sales transaction, facilitating client relationship management and communication.

Tax Breakdown:

• Sales transactions often involve various taxes, such as VAT (Value Added Tax), GST (Goods and Services Tax), sales tax, and corporate tax.
• The report provides a breakdown of taxable values, tax amounts, and applicable tax rates for each transaction, ensuring compliance with tax regulations and facilitating tax reporting.

Discounts:

• The report may include information on discounts applied to sales transactions, providing insights into pricing strategies and promotional activities.

Bank Account Details:

• Information about the bank account used for receiving payments is included in the report, enabling organizations to track revenue sources and manage financial accounts effectively.