No categories assigned
BIR Form 1604E Job Aids
-
- Last edited 3 years ago by Gelo
-
BIR Form 1604E Job Aids
Generating BIR Form 1604E
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Tax Reports then click BIR Form 1604E
- The user can also click the Search bar then look for BIR Form 1604E
- The user can also click the Search bar then look for BIR Form 1604E
- Under BIR Form 1604E, Fill up the necessary fields then double check every detail. Click Generate PDF to proceed.
%20-%20Step%2001.png)
%20-%20Step%2002.png)
_-_Step_02.1.png)
%20-%20Step%2003.png)
Generating BIR Form 1604E - SCHEDULE 4
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Tax Reports then click BIR Form 1604E
- The user can also click the Search bar then look for BIR Form 1604E
- The user can also click the Search bar then look for BIR Form 1604E
- 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.
%20-%20Step%2002.1.png)
_-_Step_03.png)
| 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 | |
| Maintenance | Bank | Chart of Account | Tax |
| Job Aid Modules | |
| Maintenance Aids | Bank | Chart of Accounts Job Aids | Tax Job Aids |