ADWORKS Finance & BIR Preparation Center

Important: This module is a bookkeeping and BIR-report preparation aid. It does not electronically file tax returns, replace eBIRForms/eFPS/ORUS, issue BIR-authorized invoices, or by itself make this suite a BIR-registered CAS/CBA. Tax classification, filing, registration, and final amounts must be verified by the taxpayer/accountant and current BIR requirements.

Business & Report Setup

Registered name

TIN (optional)

RDO (optional)

Taxpayer type / notes

From

To

Report label

Prepared by

Add Bookkeeping Entry

Date

Type

Reference / invoice no.

Client / supplier

TIN of client/supplier (optional)

Finance / Tax Preparation Working Paper

Period Summary

VATable gross tagged₱0

VAT tagged₱0

Withholding tagged₱0

Unclassified entries0

These are working-paper totals based on your classifications. They are not an automatic tax return or tax-due computation.

Transaction Ledger

Date	Type	Ref	Party	Category	Tax class	Gross	VAT	Withheld

BIR Preparation Checklist

Records to review

Sales/service income and supporting invoices
Purchases/expenses and supporting documents
VAT/percentage-tax classification, if applicable
Withholding records, if applicable
Books/accounting records and period totals

Before filing/submission

Reconcile totals with bank/cash and source documents
Resolve all “Unclassified / Verify” entries
Confirm current BIR form, filing platform, deadlines, and taxpayer classification
Keep proof of electronic filing/payment and required attachments
Consult a qualified accountant/tax professional for uncertain classifications

Offline advantage: Entries are stored in this browser/device. No subscription is required by this module. Export backups regularly; clearing browser data can remove local records.