VAT and WTAX Modules

How To Fix 'Invalid Length' Error When Validating BIR DAT File
Problem Scenario:   For BIR SLP - DAT File, you may check/validate if there will be errors in the data by using BIR’s Alphalist. Go to this link and d...
Wed, May 1, 2019 at 12:21 AM
How to Enable a Withholding Tax Code
HOW TO ENABLE WITHHOLDING TAX CODES In the system, it has a list of Withholding Tax Codes available already but not all of these are active to be used i...
Sat, Sep 29, 2018 at 11:27 PM
How To Fix 'Invalid length in TIN of Owner'
Problem Scenario:   QnE Optimum can generate DAT Files for different transactions (VAT Relief, MAP, SAWT, etc.) which is required by the BIR. You may vali...
Fri, May 31, 2019 at 11:47 PM
KB81903 - How To Fix ‘NAME OF PAYEE IS EMPTY’ Upon BIR Validation Of Map Dat File
Problem Scenario:   Upon BIR Validation of MAP DAT File, users may encounter the error regarding Supplier Name like below image   Resolution(s): C...
Fri, Aug 30, 2019 at 10:17 PM
KB91906 - How To Setup VAT Codes In Optimum
Procedure(s): On the navigation pane, go to VAT > VAT Codes On the screen, user may setup new vat codes. The system, also, has already a ...
Thu, Nov 18, 2021 at 12:06 PM
KB101909 - How To Recognize WTax Upon Collection
In the System, there is a feature where WTAX can be recognized upon collection.   For the collection, click Customer and go to Receive Payments. ...
Thu, Apr 14, 2022 at 4:53 PM
KB101910 - How To Recognize WTax Upon Payment
In the System, there is a feature where WTAX can be recognized upon payment.   For the payment, click Supplier and go to Pay Bills. After choo...
Thu, Apr 28, 2022 at 5:33 PM
KB32004 - How To Resolve 'Attempted To Divide By Zero' Error In Vat Detail Listing
HOW TO RESOLVE ‘ATTEMPTED TO DIVIDE BY ZERO’ ERROR IN VAT DETAIL LISTING Problem Scenario(s): Upon generating VAT Detail Listing report, user may...
Mon, Apr 6, 2020 at 8:32 AM
KB32010 - How To Resolve System Does Not Reverse Deferred Transaction
HOW TO RESOLVE SYSTEM DOES NOT REVERSE DEFERRED TRANSACTION Problem Scenario(s): Upon payment of a transaction, the user notices that in the Jour...
Tue, Mar 31, 2020 at 6:35 PM
KB062103 - How to Enable BIR 1701 or BIR 1702 Report
HOW TO ENABLE BIR 1701 OR BIR 1702 REPORT BIR 1701 and BIR 1702 captures all transactions withheld by Customers. It was also summarized per Customer ...
Thu, Nov 25, 2021 at 3:10 PM