Frequently Asked Questions

How to Set the Alphanumeric Tax Code of a Supplier?

The Alphanumeric Tax Codes indicate what type of tax a payee must remit to the BIR. Each ATC has a corresponding rate.

To learn more about ATCs, please check the official website of BIR.

Before ATC of a supplier may be set, enable the BIR Form No. 2307 module first through the transaction settings.

To set the ATC of a supplier..

  1. Go to Controlling > Masterlist > Vendors & Customers


  2. Select a supplier and click "Edit"

  3. Under the Business Info tab, select the appropriate Alphanumeric Tax Code

  4. Once done, click "Save"


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Last Updated about a month ago

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