OUTPUT TAX (Philippine Based)

Value Added Tax (VAT) is the output tax imposed on businesses when they supply goods or services to customers as well as other businesses.

Compiling and cross-checking the issued official receipts for accuracy is my task.

After the verification was completed, I encoded the output tax on Bureau of internal revenue (PH) data base and generate Alpha list Summary for Filing Reference.

Extracted output tax from Accounting System

Encoding Sales Data on BIR Database

Alpha list Summary

Payable Report

In order to prepare the weekly Payable report, I use our accounting system to generate Accounts & Voucher Payable and match payees who have previously received payment for that specific period. After I've verified and totaled every paid payee, I'll prepare a summary report for the remaining payables and arrange them by age.

Generated remaining Accounts and Voucher Payable.

Detailed remaining Accounts and Voucher Payable.

Summary of remaining Payable