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BIR Form 1601E Job Aids

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BIR Form 1601E Job Aids

Generating BIR Form 1601E
  1. Under Main Menu, Click Reports
    Pro Balance Sheet (Export) - Step 01.png
  2. Under Reports Menu, Go to Tax Reports then click BIR Form 1601E
    Pro BIR Form 1601E (Export) - Step 02.png

  3. Under BIR Form 1601E, Fill up the necessary fields then double check every detail. Click Generate PDF to proceed.
    Pro BIR Form 1601E (Export) - Step 03.png
Generating BIR Form 1601E - SCHEDULE I
  1. Under Main Menu, Click Reports
    Pro Balance Sheet (Export) - Step 01.png
  2. Under Reports Menu, Go to Tax Reports then click BIR Form 1601E
    Pro BIR Form 1601E (Export) - Step 02.png
  3. Under Bir Form 1601E Menu, Click CSV to export the schedule into excel spreadsheet file or click DAT file to export the Schedule 1 to DAT form to be used in filing EBIR.
    Pro BIR Form 1601E (CSV-DAT) - Step 03.png

Categories:
Reports
Tax Report Sales Journal | Purchase Journal | Receipt Journal | Discount Senior and PWD | Disbursement Journal | BIR Form 0605 | BIR Form 0619E | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551M | BIR Form 2551Q | BIR Form 1601E | BIR Form 1601EQ | BIR Form 1604E | Sales Relief | Purchase Relief
Reports Job Aid Aids
Tax Report Sales Journal Job Aids | Purchase Journal Job Aids | Receipt Journal Job Aids | Discount Senior and PWD Job Aids | Disbursement Journal Job Aids | BIR Form 0605 Job Aids | BIR Form 0619E Job Aids | BIR Form 1601E Job Aids | BIR Form 1601EQ Job Aids | BIR Form 1604E Job Aids | Sales Relief Job Aids | Purchase Relief Job Aids
Modules
Sales Sales | Sales and Service Invoice | Receive Payments
Maintenance Bank | Chart of Account | Tax
Job Aid Modules
Sales Aids Sales Job Aids
Maintenance Aids Bank | Chart of Accounts Job Aids | Tax Job Aids