Sales Book Details
| Entry Date | 07/23/2026 | ||
| Transaction Date | 07/23/2026 | Transaction Type | manual |
| Invoice Type | SI | Invoice No. or Series | 00001 |
| TIN | 729-225-321-00000 | Taxpayer Type | Individual |
| Name | were | Address | Hinunangan |
| Business Style | ABC | Tax Type | VAT |
| Withholding Tax Agent | YES | Income Withholding (ATC Code) | WI010 (5%) |
| Gross Amount | 1,000.00 | Payment Type | CASH |
| DEBIT | CREDIT | |||||||
|---|---|---|---|---|---|---|---|---|
| CASH | RECEIVABLE | VAT WITHHELD | INCOME WITHHELD | VAT PRIVATE SALES | VAT SALES TO GOVT | VAT ZERO RATED SALES | VAT EXEMPT SALES | VAT OUTPUT TAX |
| 955.36 | 0.00 | 0.00 | 44.64 | 892.86 | 0.00 | 0.00 | 0.00 | 107.14 |