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Accounting -> BIR -> Relief Importation: fill-up the form and, click "Submit" button to proceed in sales table gridview list. Click "Create" button to add a new importation receipt then proceed to data capture. To generate a .dat file for relief immportation, click the "Dat File" button and fill-up the form, then click "Submit" button to process and click the "Filename.Dat" button to download the .dat file output. (see screenshot below)

Accounting: BIR Relief Purchases (year)
RELIEF stands for Reconciliation of Listings for Enforcement. The RELIEF module is provided by Bureau of Internal Revenue (BIR) to facilitate their requirement for Summary List of Importation (SLI) which are required attachments to BIR Form No. 2550Q, Quarterly Value-Added Tax Return.

Accounting: BIR Relief Sales

Accounting: BIR Relief Importation (Create)

Accounting: BIR Relief Importation (Process) Accounting: BIR Relief Importation (Summary) Accounting: BIR Relief Importation (Dat File)


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Steps How to Test and Explore HRIS and Payroll System

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Tips how to start?

  • Create an account.
  • Verify the account via email sent by the system after registration is completed.
  • Fill-up the form available in your dashboard account and wait for admin approval.
  • After your account is approved the first step to do is create a department located at HRD -> Tools -> Department.
  • Now ready to create employee master data located at HRD -> Employees.
  • Explore the HR Payroll user guide manual as reference for self-testing.

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