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BIR CAS: 2550Q Form - No Page 2
Hi NetSuite Gurus, Just wondering, because NetSuite claims that it is BIR CAS Compliant system; however, we cannot really make use of it as the generated 2550Q form in NetSuite does not have a page 2. I have attached two files (1) One from NetSuite (2) One from BIR. In line with BIR CAS Tax Reports, can Income Tax Return…
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BIR CAS: AUDIT FILES REPORT CUSTOMIZATION
Hello NetSuite Gurus, QUESTION: Can we customize the BIR CAS Audit Files report? We just implemented BIR CAS in our NetSuite instance. When you hover over Reports > Tax > Audit Files. You can generate different reports and extract them. Seen in the photo. 3. Now, we want to customize the standard extracted reports. See…
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Unable to reset CURRENT NUMBER in Invoice, Credit Memo, and Payment.
Hi NS Rockstars, I would like to know how to reset the number of my Documents to 1. When I go to : Southeast Asia Localization, Philippine Document Numbering Click VIEW on the Document Type: e.g. Sales Invoice; Actual Result: Current Number: 6 Click EDIT. Actual Result: Current Number field is no longer showing. Expected…
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Upgrade Notice: Southeast Asia Localization SuiteApp Version 3.03.0
This notice is to inform you about the enhancements included in the release of Southeast Asia Localization SuiteApp version 3.03.0, on March 18, 2021. This release includes new fields for selecting the CAS document issued by the BIR, enhancements to printouts of unapproved billing statement and sales invoice, and an…
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Upgrade Notice: Southeast Asia Localization SuiteApp Version 3.03.0
This notice is to inform you about the enhancements included in the release of Southeast Asia Localization SuiteApp version 3.03.0, on March 18, 2021. This release includes new fields for selecting the CAS document issued by the BIR, enhancements to printouts of unapproved billing statement and sales invoice, and an…