https://docs.oojeema.com/index.php?action=history&feed=atom&title=Pro_BIR_Form_1604E_Job_Aids
Pro BIR Form 1604E Job Aids - Revision history
2026-04-17T13:04:54Z
Revision history for this page on the wiki
MediaWiki 1.31.9
https://docs.oojeema.com/index.php?title=Pro_BIR_Form_1604E_Job_Aids&diff=4669&oldid=prev
Gelo at 05:13, 1 September 2021
2021-09-01T05:13:44Z
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 05:13, 1 September 2021</td>
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<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>{{DISPLAYTITLE:BIR Form 1604E Job Aids}}</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>{{DISPLAYTITLE:BIR Form 1604E Job Aids}}<ins class="diffchange diffchange-inline"><div style="text-align: center;">[[Pro BIR Form 1601EQ|BIR Form 1604E]] | [[Oojeema Pro Bank Job Aids|Bank Job Aids]] | [[Oojeema Pro Bank Job Aids|Chart of Account Job Aids]] | [[Oojeema Pro Tax Job Aids|Tax Job Aids]] | [[Pro BIR Form 1604E Job Aids|BIR Form 1604E Job Aids]]</div><br /></ins></div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==<span class="mw-headline ve-pasteProtect" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Accounts_Receivable_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="General_Ledger_Job_Aids" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">BIR Form 1604E Job Aids</span></span></span>==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==<span class="mw-headline ve-pasteProtect" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Accounts_Receivable_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="General_Ledger_Job_Aids" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">BIR Form 1604E Job Aids</span></span></span>==</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>======<span class="mw-headline ve-pasteProtect" id="Exporting_Sales_Report" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Exporting_Accounts_Receivable_Aging" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Generating BIR Form 1604E</span></span></span></span>======</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>======<span class="mw-headline ve-pasteProtect" id="Exporting_Sales_Report" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Exporting_Accounts_Receivable_Aging" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Generating BIR Form 1604E</span></span></span></span>======</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>#Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''BIR Form 1604E'''</span><br />[[File:Pro BIR Form 1604E (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.png|center|1184x1184px]]<br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>#Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''<ins class="diffchange diffchange-inline">[[</ins>BIR Form 1604E<ins class="diffchange diffchange-inline">]]</ins>'''</span><br />[[File:Pro BIR Form 1604E (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.png|center|1184x1184px]]<br /></div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>#*The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">BIR Form 1604E</span>[[File:Pro BIR Form 1604E (Export) - Step 02.1.png|center|313x313px]]<br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>#*The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><ins class="diffchange diffchange-inline">[[Pro </ins>BIR Form 1604E<ins class="diffchange diffchange-inline">|BIR Form 1604E]]</ins></span>[[File:Pro BIR Form 1604E (Export) - Step 02.1.png|center|313x313px]]<br /></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#Under BIR Form 1604E, Fill up the necessary fields then double check every detail. Click Generate PDF to proceed.[[File:Pro BIR Form 1604E (Export) - Step 03.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2003.png|center|1421x1421px]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#Under BIR Form 1604E, Fill up the necessary fields then double check every detail. Click Generate PDF to proceed.[[File:Pro BIR Form 1604E (Export) - Step 03.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2003.png|center|1421x1421px]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>====== <span class="mw-headline" id="Generating_BIR_Form_1601E_-_SCHEDULE_I" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Sales_Report" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Accounts_Receivable_Aging" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Generating BIR Form 1604E</span></span></span></span> - SCHEDULE 4</span> ======</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>======<span class="mw-headline" id="Generating_BIR_Form_1601E_-_SCHEDULE_I" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Sales_Report" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Accounts_Receivable_Aging" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Generating BIR Form 1604E</span></span></span></span> - SCHEDULE 4</span>======</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">#Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">#Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''[[Pro BIR Form 1604E|BIR Form 1604E]]'''</span>[[File:Pro BIR Form 1604E (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.png|center|1184x1184px]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">#*The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">[[Pro BIR Form 1604E|BIR Form 1604E]]</span>[[File:Pro BIR Form 1604E (Export) - Step 02.1.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.1.png|center|313x313px]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">#Under Bir Form 1604E Menu, Click CSV to export the schedule into excel spreadsheet file or click DAT file to export the Schedule 4 to DAT form to be used in filing EBIR.[[File:Pro BIR Form 1604E (CSV-DAT) - Step 03.png|center|1421x1421px]]</ins></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline"># Under Main Menu</del>, <del class="diffchange diffchange-inline">Click </del>'''Reports'''[[<del class="diffchange diffchange-inline">File</del>:Pro <del class="diffchange diffchange-inline">Balance Sheet </del>(<del class="diffchange diffchange-inline">Export</del>) <del class="diffchange diffchange-inline">- Step 01.png</del>|<del class="diffchange diffchange-inline">link</del>=<del class="diffchange diffchange-inline">https</del>://<del class="diffchange diffchange-inline">docs.oojeema.com</del>/<del class="diffchange diffchange-inline">File</del>:Pro<del class="diffchange diffchange-inline">%20Balance%20Sheet%20</del>(<del class="diffchange diffchange-inline">Export</del>)<del class="diffchange diffchange-inline">%20-%20Step%2001.png</del>|<del class="diffchange diffchange-inline">center</del>|<del class="diffchange diffchange-inline">950x950px</del>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"</ins></div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline"># Under Reports Menu</del>, <del class="diffchange diffchange-inline">Go to Tax Reports then click </del><span <del class="diffchange diffchange-inline">class</del>="<del class="diffchange diffchange-inline">ve-pasteProtect</del>" <del class="diffchange diffchange-inline">data-ve-attributes</del>="<del class="diffchange diffchange-inline">{&quot;style&quot;</del>:<del class="diffchange diffchange-inline">&quot;box-sizing: inherit;&quot;}</del>" style="<del class="diffchange diffchange-inline">box-sizing</del>: <del class="diffchange diffchange-inline">inherit;</del>"><del class="diffchange diffchange-inline">'''</del>BIR Form <del class="diffchange diffchange-inline">1604E'''</del></span>[[<del class="diffchange diffchange-inline">File:</del>Pro BIR Form <del class="diffchange diffchange-inline">1604E </del>(<del class="diffchange diffchange-inline">Export</del>) <del class="diffchange diffchange-inline">- Step 02.png</del>|<del class="diffchange diffchange-inline">link</del>=<del class="diffchange diffchange-inline">https</del>://<del class="diffchange diffchange-inline">docs.oojeema.com/File</del>:<del class="diffchange diffchange-inline">Pro%20BIR%20Form%201604E%20</del>(<del class="diffchange diffchange-inline">Export</del>)<del class="diffchange diffchange-inline">%20-%20Step%2002.png</del>|<del class="diffchange diffchange-inline">center</del>|<del class="diffchange diffchange-inline">1184x1184px</del>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:</ins></div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">#* The user can also click the Search bar then look for </del><span <del class="diffchange diffchange-inline">class</del>="<del class="diffchange diffchange-inline">ve</del>-<del class="diffchange diffchange-inline">pasteProtect</del>" <del class="diffchange diffchange-inline">data</del>-<del class="diffchange diffchange-inline">ve-attributes</del>="<del class="diffchange diffchange-inline">{&quot;</del>style<del class="diffchange diffchange-inline">&quot;</del>:<del class="diffchange diffchange-inline">&quot</del>;<del class="diffchange diffchange-inline">box</del>-<del class="diffchange diffchange-inline">sizing</del>: <del class="diffchange diffchange-inline">inherit</del>;<del class="diffchange diffchange-inline">&quot;}</del>" style="box-sizing: inherit;"><del class="diffchange diffchange-inline">BIR Form 1604E</del></span>[[<del class="diffchange diffchange-inline">File</del>:Pro <del class="diffchange diffchange-inline">BIR Form 1604E </del>(<del class="diffchange diffchange-inline">Export</del>) <del class="diffchange diffchange-inline">- Step 02.1.png</del>|<del class="diffchange diffchange-inline">link</del>=<del class="diffchange diffchange-inline">https</del>://<del class="diffchange diffchange-inline">docs.oojeema.com</del>/<del class="diffchange diffchange-inline">File</del>:Pro<del class="diffchange diffchange-inline">%20BIR%20Form%201604E%20</del>(<del class="diffchange diffchange-inline">Export</del>)<del class="diffchange diffchange-inline">%20-%20Step%2002.1.png</del>|<del class="diffchange diffchange-inline">center</del>|<del class="diffchange diffchange-inline">313x313px</del>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">! colspan="2" style="background-color:rgb(234</ins>, <ins class="diffchange diffchange-inline">236, 240);text-align:center;" |</ins>'''Reports'''</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline"># Under Bir </del>Form <del class="diffchange diffchange-inline">1604E Menu</del>, <del class="diffchange diffchange-inline">Click CSV to export the schedule into excel spreadsheet file or click DAT file to export the Schedule 4 to DAT form to be used in filing EBIR.</del>[[<del class="diffchange diffchange-inline">File:</del>Pro BIR Form 1604E (<del class="diffchange diffchange-inline">CSV</del>-<del class="diffchange diffchange-inline">DAT</del>) - <del class="diffchange diffchange-inline">Step 03.png</del>|center|<del class="diffchange diffchange-inline">1421x1421px</del>]]<br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|- style="box-sizing: inherit;"</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |Tax Report</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |</ins>[[<ins class="diffchange diffchange-inline">Pro Sales Journal|Sales Journal]] <span style="color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[</ins>Pro <ins class="diffchange diffchange-inline">Purchase Journal|Purchase Journal]] <span style="color: rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34</ins>)<ins class="diffchange diffchange-inline">"><nowiki>|</nowiki></span> [[Pro Receipt Journal</ins>|<ins class="diffchange diffchange-inline">Receipt Journal]] <span style</ins>=<ins class="diffchange diffchange-inline">"color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|<</ins>/<ins class="diffchange diffchange-inline">nowiki><</ins>/<ins class="diffchange diffchange-inline">span> [[Pro Discount Senior and PWD|Discount Senior and PWD]] <span style="color: rgb(34, 34, 34)"><nowiki>|<</ins>/<ins class="diffchange diffchange-inline">nowiki></span> [[Pro Disbursement Journal|Disbursement Journal]] <span style="color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[</ins>Pro <ins class="diffchange diffchange-inline">BIR Form 0605|BIR Form 0605]] <span style="color: rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34</ins>)<ins class="diffchange diffchange-inline">"><nowiki></ins>|<ins class="diffchange diffchange-inline"></nowiki></span> [[Pro BIR Form 0619E</ins>|<ins class="diffchange diffchange-inline">BIR Form 0619E</ins>]] <ins class="diffchange diffchange-inline"><span style="color: rgb(34, 34</ins>, <ins class="diffchange diffchange-inline">34)"><nowiki>|</nowiki></span> [[Pro BIR Form 2550M|BIR Form 2550M]] </ins><span <ins class="diffchange diffchange-inline">style</ins>="<ins class="diffchange diffchange-inline">color: rgb(34, 34, 34)</ins>"<ins class="diffchange diffchange-inline">><nowiki>|</nowiki></span> [[Pro BIR Form 2550Q|BIR Form 2550Q]] <span style</ins>="<ins class="diffchange diffchange-inline">color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)</ins>"<ins class="diffchange diffchange-inline">><nowiki>|</nowiki></span> [[Pro BIR Form 2551M|BIR Form 2551M]] <span </ins>style="<ins class="diffchange diffchange-inline">color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)</ins>"><ins class="diffchange diffchange-inline"><nowiki>|</nowiki></span> [[Pro BIR Form 2551Q|</ins>BIR Form <ins class="diffchange diffchange-inline">2551Q]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></ins></span> [[Pro BIR Form <ins class="diffchange diffchange-inline">1601E|BIR Form 1601E]] <span style="color: rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34</ins>)<ins class="diffchange diffchange-inline">"><nowiki>|</nowiki></span> [[Pro BIR Form 1601EQ</ins>|<ins class="diffchange diffchange-inline">BIR Form 1601EQ]] <span style</ins>=<ins class="diffchange diffchange-inline">"color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|<</ins>/<ins class="diffchange diffchange-inline">nowiki><</ins>/<ins class="diffchange diffchange-inline">span> [[Pro BIR Form 1604E|BIR Form 1604E]] <span style="color</ins>: <ins class="diffchange diffchange-inline">rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34</ins>)<ins class="diffchange diffchange-inline">"><nowiki></ins>|<ins class="diffchange diffchange-inline"></nowiki></span> [[Pro Sales Relief</ins>|<ins class="diffchange diffchange-inline">Sales Relief</ins>]] <span <ins class="diffchange diffchange-inline">style</ins>="<ins class="diffchange diffchange-inline">color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Purchase Relief|Purchase Relief]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|</ins>- <ins class="diffchange diffchange-inline">style=</ins>"<ins class="diffchange diffchange-inline">box</ins>-<ins class="diffchange diffchange-inline">sizing: inherit;"</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">! colspan</ins>="<ins class="diffchange diffchange-inline">2" </ins>style<ins class="diffchange diffchange-inline">="background-color</ins>:<ins class="diffchange diffchange-inline">rgb(234, 236, 240)</ins>;<ins class="diffchange diffchange-inline">text</ins>-<ins class="diffchange diffchange-inline">align</ins>:<ins class="diffchange diffchange-inline">center</ins>;" <ins class="diffchange diffchange-inline">|'''Reports Job Aid Aids'''</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|- </ins>style="box-sizing: inherit;"</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |Tax Report</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |[[Pro Sales Journal Job Aids|Sales Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki</ins>></span> [[<ins class="diffchange diffchange-inline">Pro Purchase Journal Job Aids|Purchase Journal Job Aids]] <span style="color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[</ins>Pro <ins class="diffchange diffchange-inline">Receipt Journal Job Aids|Receipt Journal Job Aids]] <span style="color: rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34</ins>)<ins class="diffchange diffchange-inline">"><nowiki>|</nowiki></span> [[Pro Discount Senior and PWD Job Aids</ins>|<ins class="diffchange diffchange-inline">Discount Senior and PWD Job Aids]] <span style</ins>=<ins class="diffchange diffchange-inline">"color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|<</ins>/<ins class="diffchange diffchange-inline">nowiki><</ins>/<ins class="diffchange diffchange-inline">span> [[Pro Disbursement Journal Job Aids|Disbursement Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|<</ins>/<ins class="diffchange diffchange-inline">nowiki></span> [[Pro BIR Form 0605 Job Aids|BIR Form 0605 Job Aids]] <span style="color</ins>: <ins class="diffchange diffchange-inline">rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[</ins>Pro <ins class="diffchange diffchange-inline">BIR Form 0619E Job Aids|BIR Form 0619E Job Aids]] <span style="color: rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34</ins>)<ins class="diffchange diffchange-inline">"><nowiki></ins>|<ins class="diffchange diffchange-inline"></nowiki></span> [[Pro BIR Form 1601E Job Aids</ins>|<ins class="diffchange diffchange-inline">BIR Form 1601E Job Aids</ins>]] <ins class="diffchange diffchange-inline"><span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[BIR Form 1601E-Q Aids|BIR </ins>Form <ins class="diffchange diffchange-inline">1601EQ Job Aids]] <span style="color: rgb(34, 34</ins>, <ins class="diffchange diffchange-inline">34)"><nowiki>|</nowiki></span> </ins>[[Pro BIR Form 1604E <ins class="diffchange diffchange-inline">Job Aids|BIR Form 1604E Job Aids]] <span style="color: rgb</ins>(<ins class="diffchange diffchange-inline">34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Sales Relief Job Aids|Sales Relief Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Purchase Relief Job Aids|Purchase Relief Job Aids]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|- style="box</ins>-<ins class="diffchange diffchange-inline">sizing: inherit;"</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">! colspan="2" style="background-color:rgb(234, 236, 240</ins>)<ins class="diffchange diffchange-inline">;text-align:center;" |'''Modules'''</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|- style="box-sizing: inherit;"</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |Maintenance</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |[[Pro Bank|Bank]]<nowiki> | </nowiki>[[Pro Chart of Account|Chart of Account]]<nowiki> | </nowiki>[[Pro Tax|Tax]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|- style="box</ins>-<ins class="diffchange diffchange-inline">sizing: inherit;"</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| <ins class="diffchange diffchange-inline">colspan="2" style="vertical-align:middle;text-align:</ins>center<ins class="diffchange diffchange-inline">;" |'''Job Aid Modules'''</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|- style="box-sizing: inherit;"</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| <ins class="diffchange diffchange-inline">style="" |Maintenance Aids</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">| style="" |[[Pro Bank|Bank</ins>]]<ins class="diffchange diffchange-inline"><nowiki> | </nowiki>[[Oojeema Pro Chart of Accounts Job Aids|Chart of Accounts Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]]</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">|}</ins><br /></div></td></tr>
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Gelo
https://docs.oojeema.com/index.php?title=Pro_BIR_Form_1604E_Job_Aids&diff=4472&oldid=prev
Gelo: Created page with "{{DISPLAYTITLE:BIR Form 1604E Job Aids}} ==<span class="mw-headline ve-pasteProtect" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{"..."
2021-07-15T03:51:26Z
<p>Created page with "{{DISPLAYTITLE:BIR Form 1604E Job Aids}} ==<span class="mw-headline ve-pasteProtect" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{"..."</p>
<p><b>New page</b></p><div>{{DISPLAYTITLE:BIR Form 1604E Job Aids}}<br />
<br />
==<span class="mw-headline ve-pasteProtect" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Accounts_Receivable_Aging_Job_Aids" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="General_Ledger_Job_Aids" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">BIR Form 1604E Job Aids</span></span></span>==<br />
======<span class="mw-headline ve-pasteProtect" id="Exporting_Sales_Report" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Exporting_Accounts_Receivable_Aging" style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Generating BIR Form 1604E</span></span></span></span>======<br />
<br />
#Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]<br />
#Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''BIR Form 1604E'''</span><br />[[File:Pro BIR Form 1604E (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.png|center|1184x1184px]]<br /><br />
#*The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">BIR Form 1604E</span>[[File:Pro BIR Form 1604E (Export) - Step 02.1.png|center|313x313px]]<br /><br />
#Under BIR Form 1604E, Fill up the necessary fields then double check every detail. Click Generate PDF to proceed.[[File:Pro BIR Form 1604E (Export) - Step 03.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2003.png|center|1421x1421px]]<br />
<br />
====== <span class="mw-headline" id="Generating_BIR_Form_1601E_-_SCHEDULE_I" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Sales_Report" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Accounts_Receivable_Aging" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Generating BIR Form 1604E</span></span></span></span> - SCHEDULE 4</span> ======<br />
<br />
# Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]<br />
# Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''BIR Form 1604E'''</span>[[File:Pro BIR Form 1604E (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.png|center|1184x1184px]]<br />
#* The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">BIR Form 1604E</span>[[File:Pro BIR Form 1604E (Export) - Step 02.1.png|link=https://docs.oojeema.com/File:Pro%20BIR%20Form%201604E%20(Export)%20-%20Step%2002.1.png|center|313x313px]]<br />
# Under Bir Form 1604E Menu, Click CSV to export the schedule into excel spreadsheet file or click DAT file to export the Schedule 4 to DAT form to be used in filing EBIR.[[File:Pro BIR Form 1604E (CSV-DAT) - Step 03.png|center|1421x1421px]]<br /></div>
Gelo