Sentire Ledger

Try Sentire Ledger for 24 hours

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 data

By requesting access you join our newsletter on Sentire Ledger and Philippine tax compliance; unsubscribe any time. One demo per email per 30 days.

Five things to try

  1. Print the sales invoice

    Open the posted invoice to Metro Retail Stores and print the PH Sales Invoice: BIR header, serial number, original and duplicate.

  2. Try to delete it

    You cannot. Nor can you edit its amounts or back-date a new one. That is the point of a CAS.

  3. Record a collection with withholding

    Make a Payment Entry against the invoice; the customer’s 2 percent creditable withholding reduces the cash and books the receivable from the BIR.

  4. Run the 2550Q figures

    Open PH Tax Return Figures and see the quarter’s output and input VAT, item by item of the form.

  5. Look at the audit trail

    The BIR Audit Trail report shows every event with its hash chain; the Chain Check proves nothing was altered.