Requirements on applying CAS to BIR
| Document | Description | Type | Origin | Care of |
|---|---|---|---|---|
| Annex A | Checklist of Documentary Requirements | Annex | BIR | Customer |
| Annex B | Standard Functional and Technical Requirements | Annex | BIR | Vendor & Customer |
| Annex C-1 | Summary of System Description | Annex | BIR | Vendor & Customer |
| Annex C | Sworn Statement | Annex | BIR | Customer |
| General Ledger | NA | Report | Quickbooks | Vendor & Customer |
| General Journal | NA | Report | Quickbooks | Vendor & Customer |
| Cash Receipt | NA | Report | Quickbooks | Vendor & Customer |
| Cash Disbursement | NA | Report | Quickbooks | Vendor & Customer |
| Sales Journal | NA | Report | 3rd Party Software | Vendor & Customer |
| Purchase Journal | NA | Report | 3rd Party Software | Vendor & Customer |
| Sales/Service Invoice | NA | Forms | Quickbooks | Vendor & Customer |
| Audit Trail | NA | Report | Quickbooks | Vendor & Customer |
| License Certificate | NA | Certificate | Vendor | Vendor |
Note: The duration of the approval may vary on the assigned assessor.