Requirements on applying CAS to BIR

DocumentDescriptionTypeOriginCare of
Annex A Checklist of Documentary RequirementsAnnexBIRCustomer
Annex B Standard Functional and Technical RequirementsAnnexBIRVendor & Customer
Annex C-1 Summary of System DescriptionAnnexBIRVendor & Customer
Annex CSworn StatementAnnexBIRCustomer
General LedgerNAReportQuickbooksVendor & Customer
General JournalNAReportQuickbooksVendor & Customer
Cash ReceiptNAReportQuickbooksVendor & Customer
Cash DisbursementNAReportQuickbooksVendor & Customer
Sales JournalNAReport3rd Party SoftwareVendor & Customer
Purchase JournalNAReport3rd Party SoftwareVendor & Customer
Sales/Service InvoiceNAFormsQuickbooksVendor & Customer
Audit TrailNAReportQuickbooksVendor & Customer
License CertificateNACertificateVendorVendor

Note: The duration of the approval may vary on the assigned assessor.