Invoice INV-0048 issued ₱4,200.00
BIR Sales Book updated Q3 2026
Expense logged Meralco ₱3,180.00
Purchase Book entry Supplier: San Miguel
2550Q data ready Q3 2026
Audit trail entry invoice finalised
Trial balance verified Balanced
Backup completed BIR archive
Invoice INV-0048 issued ₱4,200.00
BIR Sales Book updated Q3 2026
Expense logged Meralco ₱3,180.00
Purchase Book entry Supplier: San Miguel
2550Q data ready Q3 2026
Audit trail entry invoice finalised
Trial balance verified Balanced
Backup completed BIR archive

BIR-Compliant Accounting, Without the Headache.

The easiest way for Filipino businesses to track sales, manage expenses, and stay 100% compliant with BIR requirements. No accounting degree required.

BIR 2303Ready
·Sales & Purchase BooksOne click
·Audit trailImmutable
How it works

Compliant books, without the accounting course

Three steps from a shoebox of receipts to records the BIR can read.

BIR registrationBIR 2303 on file

BIR Form 2303 (COR)

bir-2303-el-nido.pdf · 412 KB

Verified
Registered nameEl Nido Island Tours
TIN009-483-215-00000
Branch code00000
Tax typeVAT (12%)
+ Replace document
1

Upload your COR

Drop in your BIR Form 2303 and we copy the TIN, branch code, RDO and tax type for you.

New sale

Amount received

₱12,500.00

Island hopping tour · 4 guests
1020 · Cash
4100 · Tours
Balanced · VAT ₱1,339.29 of ₱12,500.00
2

Log the day's takings

Record a sale or a receipt in seconds. The double-entry, the VAT split and the books happen behind the screen.

BIR reportsQ3 2026

Sales Book

112 entries · Q3 2026

₱418,250.00

Purchase Book

64 entries · Q3 2026

₱196,480.00

2550Q (VAT)

Jul – Sep 2026

₱24,170.00

Trial Balance

as of 30 Sep 2026

Balanced
Download CSV
3

Hand over the books

Sales Book, Purchase Book and 2550Q figures, ready for your bookkeeper or the BIR portal.

Already keeping books elsewhere? Import them from CSV instead of starting over.

Features

Built for BIR season, not for a textbook

The parts of accounting the BIR actually asks about, and none of the parts that make you quit.

Settings — BIR registration
BIR registration verifiedbir-2303.pdf
TIN009-483-215-00000
Branch code00000
RDO code086
Tax typeVAT (12%)
Finalising invoices and printing BIR reports stay locked until this is verified.

BIR Form 2303 Ready

Upload your Certificate of Registration once and lock in compliance. We copy the TIN, branch code, RDO and tax type straight from it.

BIR reports — Q3 2026
Sales BookPurchase Book2550QTrial Balance
DateInvoiceCustomerAmount
Sep 03INV-0104El Nido Island Tours12,500.00
Sep 11INV-0105Lagen Resort8,940.00
Sep 18INV-0106Walk-in · 4 guests4,200.00
Total25,640.00
Voided invoices stay listed, excluded from totals CSV

One-Click BIR Reports

Generate your Sales Book, Purchase Book, and 2550Q figures instantly. Voided entries stay on the record but out of the totals.

Simple Mode
Simple ModeOn

Money in

A sale

Money out

An expense

Journal entrieshidden
Chart of accountshidden
Trial balancehidden

Simple Mode

Hide the ledgers. Just log your sales and expenses and let the double-entry happen behind the screen.

Audit trail — append-only
MS
Maria SantosFinalised invoice
2 min ago
INV-0104
JC
Jose CruzVoided invoice (wrong customer)
18 min ago
INV-0103
MS
Maria SantosUploaded BIR 2303
1 hour ago
Registration
SYS
SystemLocked books for Aug 2026
3 hours ago
Period lock
Rows can be added, never edited or deleted

Immutable Audit Trail

Every transaction is permanently logged with who changed what and when. BIR auditors love this; nobody can quietly rewrite history.

Sequential Invoices

Invoice numbers are issued by the database, in order, with no gaps. Cancellations are recorded, not renumbered.

VAT, Percentage or Exempt

12% VAT, 3% percentage tax or exempt. The split is calculated for you and shown as VAT-inclusive on the printout.

Peso-first Books

A Philippine chart of accounts, branches per BIR registration, and every report in pesos from the first entry.

The problem

It's quarter-end, and the BIR wants the Sales Book

Sales in a notebook, official receipts in a shoebox, VAT worked out from memory. Nothing is wrong until the figures have to be rebuilt — and nobody can prove they are right.

₱142,500
#REF!
₱—
MISMATCH
₱156,800
#N/A
₱178,300
#VALUE!
₱—
₱138,200
#DIV/0!
₱161,400
#NULL!
₱174,900
ERR:502
₱—
#NAME?
₱89,200
₱—
₱3,200
CONFLICT
#SPILL!
₱45,100
NaN
₱—
#REF!
₱67,800
MISSING
₱—
#ERROR!
₱12,350
₱—
₱92,100
DUPLICATE
₱—
#N/A
₱55,670
₱—
TIMEOUT
₱78,400
#VALUE!
₱—
₱34,500
OVERWRITE
₱—
#REF!
₱—
₱23,100
₱67,200
#SPILL!
₱—
₱44,800
#REF!
₱—
MISMATCH
₱91,300
₱—
₱15,700
#NAME?
₱—
₱82,400
NaN
₱—
#NULL!
#ERROR!
₱—
₱56,100
CONFLICT
₱—
₱73,200
#DIV/0!
₱—
₱—
₱28,900
₱—
#VALUE!
₱48,600
MISSING
₱—
ERR:502
₱33,700
#REF!
TIMEOUT
₱—
₱61,500
₱—
#N/A
DUPLICATE
₱—
₱77,400
₱—
#SPILL!
₱—
OVERWRITE
₱19,800
₱—
₱41,200
#NULL!
₱—
₱88,300
#REF!
NaN
₱—
#VALUE!
₱—
MISSING
₱52,900
₱—
#NAME?
₱—
₱66,700
CONFLICT
#DIV/0!
₱—
₱71,800
#SPILL!
₱—
₱95,200
₱—
#ERROR!
₱—
₱36,400
DUPLICATE
₱—
TIMEOUT
₱—
#REF!
₱43,500
₱84,600
₱—
#N/A
₱—
MISMATCH
₱57,300
₱—
#NULL!
₱—
OVERWRITE
₱—
#VALUE!
₱—
₱68,900
ERR:502
₱—

The shoebox method

Not the same as a book of accounts

Sales written in a notebook, receipts in a plastic bag, VAT reconstructed in December. Nothing is wrong until the BIR asks for the Sales Book and the numbers cannot be rebuilt.

No invoice numbers, so no sequence to prove
No record of who cancelled what
No trail to hand an auditor

Statements arrive late

Statements arrive weeks late, and the GCash screenshots never got filed. Reconciliation is always behind.

ACH Transfer — Payroll

2 days ago

Synced

Wire — Vendor #4092

3 days ago

Failed

Direct Debit — Office Lease

5 days ago

Delayed

Card Payment — SaaS Sub

6 days ago

Synced

Missing records

Gaps in vendor data, lost invoices, and unknown line items make reporting unreliable.

Invoice
Vendor
Amount
Status
INV-1041
El Nido Tours
₱3,200
Complete
INV-1042
—
—
Missing
INV-1043
Lagen Resort
₱890
Complete
INV-1044
—
₱1,475
Partial
The Solution

Every book the BIR asks for, in one place

SUSIBooks records the sale, splits the VAT, numbers the invoice and keeps the Sales Book. When the quarter ends you export the report instead of rebuilding it from a bag of receipts.

Sequential BIR Invoices

Numbers are issued in order from the database. A cancelled invoice keeps its place in the register instead of leaving a gap.

Sales & Purchase Books

Both books export to CSV for the BIR or your bookkeeper, with voided rows shown by status and kept out of the totals.

Nothing quietly deleted

Every edit and cancellation is written to an append-only audit trail with the user, the reason and the timestamp.

Invoice INV-0104 — ₱12,580 sentSales Book generated ✓Receipt loggedVAT split correctly2550Q data ready ✓Invoice INV-0104 — ₱12,580 sentSales Book generated ✓Receipt loggedVAT split correctly2550Q data ready ✓Invoice INV-0104 — ₱12,580 sentSales Book generated ✓Receipt loggedVAT split correctly2550Q data ready ✓Invoice INV-0104 — ₱12,580 sentSales Book generated ✓Receipt loggedVAT split correctly2550Q data ready ✓
CategorizedSentPaidFiledLoggedSyncedApprovedImportedAuto-taggedBookedInvoicedTrackedCategorizedSentPaidFiledLoggedSyncedApprovedImportedAuto-taggedBookedInvoicedTrackedCategorizedSentPaidFiledLoggedSyncedApprovedImportedAuto-taggedBookedInvoicedTrackedCategorizedSentPaidFiledLoggedSyncedApprovedImportedAuto-taggedBookedInvoicedTracked
Bank statement parsedBDO CSV parsedBill from Meralco — ₱3,240Receipt: ₱340 suppliesPurchase Book updatedSupplier invoice loggedGCash payout matchedCSV import completeBank statement parsedBDO CSV parsedBill from Meralco — ₱3,240Receipt: ₱340 suppliesPurchase Book updatedSupplier invoice loggedGCash payout matchedCSV import completeBank statement parsedBDO CSV parsedBill from Meralco — ₱3,240Receipt: ₱340 suppliesPurchase Book updatedSupplier invoice loggedGCash payout matchedCSV import completeBank statement parsedBDO CSV parsedBill from Meralco — ₱3,240Receipt: ₱340 suppliesPurchase Book updatedSupplier invoice loggedGCash payout matchedCSV import complete
₱45,000 payment received ✓Trial balance balancedBranch 00000 registeredPayroll processed ✓Cash flow forecast ready₱45,000 payment received ✓Trial balance balancedBranch 00000 registeredPayroll processed ✓Cash flow forecast ready₱45,000 payment received ✓Trial balance balancedBranch 00000 registeredPayroll processed ✓Cash flow forecast ready₱45,000 payment received ✓Trial balance balancedBranch 00000 registeredPayroll processed ✓Cash flow forecast ready
ReconciledUpdatedMatchedSortedVerifiedClosedExportedSyncedTaggedArchivedSettledReviewedReconciledUpdatedMatchedSortedVerifiedClosedExportedSyncedTaggedArchivedSettledReviewedReconciledUpdatedMatchedSortedVerifiedClosedExportedSyncedTaggedArchivedSettledReviewedReconciledUpdatedMatchedSortedVerifiedClosedExportedSyncedTaggedArchivedSettledReviewed
Invoice to El Nido ToursBill: ₱1,200 rentExpense: ₱890 suppliesCredit note issuedRecurring invoice setVendor payment sentClient deposit loggedJournal entry postedInvoice to El Nido ToursBill: ₱1,200 rentExpense: ₱890 suppliesCredit note issuedRecurring invoice setVendor payment sentClient deposit loggedJournal entry postedInvoice to El Nido ToursBill: ₱1,200 rentExpense: ₱890 suppliesCredit note issuedRecurring invoice setVendor payment sentClient deposit loggedJournal entry postedInvoice to El Nido ToursBill: ₱1,200 rentExpense: ₱890 suppliesCredit note issuedRecurring invoice setVendor payment sentClient deposit loggedJournal entry posted
Quarter closed ✓Auto-categorized ₱174,900VAT auto-calculatedClient portal live ✓Multi-currency supportedQuarter closed ✓Auto-categorized ₱174,900VAT auto-calculatedClient portal live ✓Multi-currency supportedQuarter closed ✓Auto-categorized ₱174,900VAT auto-calculatedClient portal live ✓Multi-currency supportedQuarter closed ✓Auto-categorized ₱174,900VAT auto-calculatedClient portal live ✓Multi-currency supported
BookedPaidSentFiledLoggedTaggedApprovedSyncedTrackedClosedImportedDoneBookedPaidSentFiledLoggedTaggedApprovedSyncedTrackedClosedImportedDoneBookedPaidSentFiledLoggedTaggedApprovedSyncedTrackedClosedImportedDoneBookedPaidSentFiledLoggedTaggedApprovedSyncedTrackedClosedImportedDone
Bank CSV reconciledStatement importedPayroll entry postedMulti-currency entryExpense categorizedCSV mappedBank CSV importedTransactions matchedBank CSV reconciledStatement importedPayroll entry postedMulti-currency entryExpense categorizedCSV mappedBank CSV importedTransactions matchedBank CSV reconciledStatement importedPayroll entry postedMulti-currency entryExpense categorizedCSV mappedBank CSV importedTransactions matchedBank CSV reconciledStatement importedPayroll entry postedMulti-currency entryExpense categorizedCSV mappedBank CSV importedTransactions matched
SUSIBooks
Sequential invoice numbers
Immutable audit trail
VAT, percentage tax or exempt
Sales & Purchase Books export
The dashboard

One screen, the numbers that matter

Sales, expenses, VAT due and cash on hand — in pesos, updated as you record them. The ledgers are underneath if you want them.

Sales

₱184,200

+12.5%

Expenses

₱96,800

-3.2%

VAT due

₱9,850

+1.4%

Cash on hand

₱48,250

+2.1%

Sales trend

6 months

Recent Transactions

Last 7 days
Sep 03Invoice INV-0104 — El Nido Tours
+₱12,500
Sep 02Shop rent — September
-₱8,000
Sep 01Meralco bill
-₱3,180
Aug 30Walk-in tour — 4 guests
+₱4,200
Aug 29Supplier — San Miguel
-₱5,400

Account Breakdown

Assets 60%
Liabilities 17%
Equity 23%
FAQs

Questions Filipino businesses ask us

Can't find what you're looking for? Email support@merqato.digital.

Stop dreading the BIR

Upload your COR, log today's sales, and let the books take care of themselves. If an auditor asks tomorrow, the records are already there.

Built for Philippine MSMEs · Books in pesos · Audit-ready