The open demo is a shared environment with a sample company, two posted documents and the current quarter's 2550Q figures. Request access and we email you a sign-in link that works for 24 hours. It resets every night; nothing you enter is kept.
Request demo access I would rather pilot with my own dataBy requesting access you join our newsletter on Sentire Ledger and Philippine tax compliance; unsubscribe any time. One demo per email per 30 days.
Open the posted invoice to Metro Retail Stores and print the PH Sales Invoice: BIR header, serial number, original and duplicate.
You cannot. Nor can you edit its amounts or back-date a new one. That is the point of a CAS.
Make a Payment Entry against the invoice; the customer's 2 percent creditable withholding reduces the cash and books the receivable from the BIR.
Open PH Tax Return Figures and see the quarter's output and input VAT, item by item of the form.
The BIR Audit Trail report shows every event with its hash chain; the Chain Check proves nothing was altered.