Sales report GRS

com/omzetopgave en vul het formulier in om uw omzetgegevens door te geven. Deze omzetopgave moet u één keer per kwartaal indienen.Username is: LV187903font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Password is: W600217
Go to payment managementIf you want to translate the text from nl-NL to en-US and use "product" instead of "article" while keeping the HTML content, the translated text would be as follows: If you want to choose product declaration
Choose product declaration LEV and click on your newquarter
 
Choose product 300: product per customer
Go to the product pageSell tab and fill in your current period here. If you are going to do quarter Q2 of 2021, your start date is 1-4-21 and your end date is 30-6-21. You don't need to touch the reference date.The checkbox "only invoiced" must be checked.Location should be set to "NedFox"
Only revenue should be set to "YES"

Content of product must be set to "Cash and on account"

normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Then click on: to Excel
This concerns the column: "revenue excl"
Then save your Excel document in Box under GRS (customer number is 1178) in the folder "omzetopgave".Later you will receive 2 invoices from GRS by email, both for your calculated amount.Ernst must approve these invoices.