How to Generate Monthly - BIR Tax Reconciliation?

For instructions on generating BIR Tax Reconciliation, please follow the steps outlined below.

1. Go to Payroll and select Reports.

2. After selecting Reports, proceed to section Monthly BIR Tax Reconciliation.

   

3. Fill out the needed details.

   

4. After filling out the details, click on the View Report button to generate a preview of the Monthly - BIR Tax Reconciliation. You will find the details displayed at the bottom section of the interface.

   

5. If you wish to generate the file, click the export button.

   

6. Choose the file format you wish to use for generating the BIR Tax Reconciliation.

   

7. To choose the Excel file, simply click on the corresponding option. The file will then begin to generate.

   

8. A file will be created and saved to your downloads folder automatically. You can then open the file to check its contents.

   

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How to Generate Payroll Reports?