Setup & Master Data
1. Business Setup Sheet (business details, TIN, VAT/Non-VAT registration)
2. Tax Type Registration Guide (helps decide VAT vs Non-VAT, 8% vs Graduated, OSD vs Itemized)
3. Chart of Accounts (pre-categorized: Asset, Liability, Equity, Revenue, Expense)
4. Customer Masterlist
5. Item / Product & Service Masterlist
6. Supplier / Vendor Masterlist
7. Built-in Tax Tables (Income Tax brackets, VAT/Percentage Tax rates)
Daily Transaction Entry
8. Sales Entry Sheet
9. Cash Receipts Entry Sheet
10. Purchases Entry Sheet
11. Expenses Entry Sheet
Books of Accounts (auto-generated)
12. Sales Journal
13. Cash Receipt Journal
14. Cash Disbursement Journal
15. Purchase Journal
16. General Journal
17. General Ledger
Payroll
18. Employee Masterlist
19. Payroll Computation Sheet
20. Government Contribution Tables (SSS, PhilHealth, Pag-IBIG)
BIR Forms & Compliance Reports
21. BIR Form 1601C computation (Monthly Withholding Tax on Compensation)
22. BIR Form 0619E / 1601EQ computation (Expanded Withholding Tax)
23. BIR Form 2551Q / 2550Q computation (Percentage Tax / VAT)
24. BIR Form 2307 generator (Certificate of Creditable Tax Withheld)
25. SAWT (Summary Alphalist of Withholding Taxes)
26. SLSP (Summary List of Sales and Purchases)
Inventory
27. Inventory Book / Report
28. Physical Inventory List (BIR-compliant year-end report)
Tax Returns & Financials
29. Quarterly Income Tax Return computation (1701Q)
30. Annual Income Tax Return computation (1701A / 1702MX / 1702RT / 1702EX)
31. Financial Statements (Trial Balance, Balance Sheet, Income Statement)