---
title: "How to Generate Monthly - BIR Tax Reconciliation?"
description: "Monthly - BIR Tax Reconciliation"
url: https://helpdesk.aanyahr.com/en/articles/293-how-to-generate-monthly-bir-tax-reconciliation
collection: "How to Generate Monthly - BIR Tax Reconciliation?"
updated: 2024-06-26
language: en
---

# How to Generate Monthly - BIR Tax Reconciliation?

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**.
    
    ![](https://staticfiles.gleap.io/ghelparticle/j81nN4F3nGLfiQOKXD6FDxAr8mbi5U9V9V8FshhC9HqVWeODyFpDk6pF5EkQm3bMIZzcgb1nClk.png)
3.  Fill out the needed details.
    
    ![](https://staticfiles.gleap.io/ghelparticle/6vHkmh3A5c2Y0BQSvVkEjYivcT0mjTeySULBvRx17fgXF56z8UTLF5uZaiUFWoG7Fgw4ofGX3Wv.png)
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.
    
    ![](https://staticfiles.gleap.io/ghelparticle/9PaeYE8EcOhXkepJwwynhAPR0uRVbS836bA6kKMzXunUv3dG2vD4MSFxPGQEeuXrOqpMXwFh8hZ.png)![](https://staticfiles.gleap.io/ghelparticle/OsJsN3eribdEHhhth3xzxR5sdQlqhfJO6obRzIGqvmrc5v8RVcTjNJdr0owGOHyvA7qVavXzyhh.png)![](https://staticfiles.gleap.io/ghelparticle/bfqv1YzYA4L2bglA87jqFx6TM4hq5wv9p67smH90b0dBwru8rHZIj2E6mwLx6STtYo0bzV0bTht.png)
    
5.  If you wish to generate the file, click the **export** button.
    
    ![](https://staticfiles.gleap.io/ghelparticle/oRGz55Cu8Y4wkg2bulxk3IMsOtTqh1GgiAj2ab94fe2LtVnlmj2ZVpFV1wMixcQZ49lymrRMwYj.png)
    
6.  Choose the file format you wish to use for generating the **BIR Tax Reconciliation**.
    
    ![](https://staticfiles.gleap.io/ghelparticle/iFlJLiiLA2lcpHuSKRGOPdp6p5cSbXkftfDgcbzSNenvglQIBoOri5baLOtbGS6U4rtIrJysnSb.png)
7.  To choose the Excel file, simply click on the corresponding option. The file will then begin to generate.
    
    ![](https://staticfiles.gleap.io/ghelparticle/Nmi2QkDbDnSGU3A906VfWR6KpinANFDJOixgmdUMlVFOUkbc3P2iNa3mnRsUNrIk0sHInqF1OE3.png)![](https://staticfiles.gleap.io/ghelparticle/mTXm2I8LOsAyOQzFQgLtyVi73MohBApz3vCARb6kNl3gcp9RcRdU9lKRNuixVVM4FDCbIJErFXW.png)
    
8.  A file will be created and saved to your downloads folder automatically. You can then open the file to check its contents.
    
    ![](https://staticfiles.gleap.io/ghelparticle/ZOG96Ppg204J8KCk1aQBLwsb2KvYiADd1uJEXTy3AbDJyehJqV2I7UG1LGXxq7PFCQQVVXjeSQK.png)

Go back to:

[How to Generate Payroll Reports?](https://helpdesk.aanyahr.com/en/articles/274-how-to-generate-payroll-reports.md)