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UHP Bayanihan Ecosystem Inc.
System Notice: Double-entry ledger is current and balanced. BIR Form 2550Q/2551Q values ready for 1-click filing.
View BIR Forms →
September 2026

Your business at a glance

Sales, cash, and your books for the selected period.

🛒
Sales 9 posted transactions
📦
Purchases 3 posted transactions
📈 Revenue
Excluding Output VAT
₱212,078.00
Total Expenses
Cost of sales + expenses
₱5,921.43
📊 Net Profit
After all expenses
₱206,156.57
💵 Available Cash
Cash & GCash on hand
₱143,285.00
👥 To Collect
Customer Receivables
₱0.00
💳 To Pay
Supplier Payables
₱100,400.00
Business pulse
Sales trend · Sep 1 - Sep 30, 2026
Sales
Expenses by account
Cost of sales and operating expenses
View report
● 5100 Cost of Goods Sold ₱5,028.57
● 6138 Operating Expense ₱892.86
Cash In vs Cash Out
Net cash movement this period
View Cash Flow
Total Cash Inflows ₱212,078.00
Total Cash Outflows ₱68,793.00
BIR Quick Compliance
eBIRForms Box-by-Box readiness
Open 1:1 Mirror
Line 15A Vatable Sales: ₱189,355.36
Line 15B Output Tax (12%): ₱22,722.64
Line 22 Total Input Tax: ₱2,400.00
Line 25 Net VAT Payable: ₱20,322.64
UHP Bayanihan Node Share
₱300 Voucher Formula Allocation
View MLM Hub
WiFi Host Share (20%): ₱60.00 / voucher
MLM Growth (15% across 5 tiers): ₱45.00 / voucher
Pooling (30%) & Floater (20%): ₱150.00 / voucher
Barangay (3%) & OPEX (5%): ₱24.00 / voucher
⚡ High-Speed POS & Dispatch BIR-Integrated Double-Entry

Quick POS, Food Hub & Online Seller Suite

Touch-friendly point-of-sale for Sari-Sari Tingi, Cafe/Pizza dine-in & take-out, and Shopee/TikTok/Lazada parcel dispatch with automatic inventory deduction and BIR books posting.

🔍
SKU Item Name Category Cost Price Stock Actions
Loading catalog...
🧾 Active Ticket COUNTER
🛒
Cart is empty
Click any item on the left to add to order
Subtotal (Net of VAT) ₱0.00
12% Output VAT ₱0.00
TOTAL DUE ₱0.00
Payment Method
Tendered:
Sukli (Change): ₱0.00
Revenue & Accounts Receivable

Sales Invoices & Billing

Official BIR-compliant invoices, automated 12% Output VAT, Form 2307 CWT withholdings, and real-time ledger posting.

Invoices Count
0
● Live in Ledger
Gross Sales (Total)
₱0.00
Net + VAT - CWT
Output VAT (12%)
₱0.00
BIR 2550Q Box 19B
Creditable Withholding (2307)
₱0.00
Asset Tax Credit
Recent Sales Invoices
Invoice # Date Customer Tax Type Subtotal Output VAT CWT (2307) Total Amount Status
Expenses & Accounts Payable

Purchases & Vendor Bills

Record vendor receipts & bills, claim 12% Input VAT, deduct BIR Form 1601-EQ (WI100/WI158) expanded withholding tax.

Bills Count
0
● Logged in AP
Total Purchases Net
₱0.00
Taxable Base
Input VAT (12%)
₱0.00
BIR 2550Q Box 21A
EWT Withheld (1601-EQ)
₱0.00
Tax Liability Remittance
Vendor Bills & Expense Records
Bill # Date Vendor Type Subtotal Input VAT EWT (ATC) Total Payable Status
Cash & Banking

Cash Receipts Journal (CRJ)

Official BIR Book of Cash Receipts: Chronological record of collections, customer cash payments, voucher float topups, and bank remittances.

Cash Inflows & Receipts Register
Date Reference / OR # Payor / Description Account Debited Cash / Bank (₱) AR / Revenue (₱) Output VAT (₱)
Cash & Banking

Cash Disbursements Journal (CDJ)

Official BIR Book of Cash Disbursements: Complete chronological record of vendor check vouchers, cash expenses, and tax settlements.

Cash Outflows & Check Register
Date Check / Voucher # Payee / Description Account Credited AP / Expense (₱) Cash / Bank (₱) EWT Credited (₱)
Merchandise & Assets

Inventory & Stock Items

Product catalog, hardware equipment, voucher inventory, cost of goods, and stock level tracking.

Stock Items & Price List
Code Product / Item Name Category Cost Price Selling Price Gross Margin Stock Qty Unit Status
Financial Architecture

Philippine Chart of Accounts (COA)

BIR-compliant standardized accounts code hierarchy with automated tag mappings for 2550Q, 2551Q, 1601-EQ, and Financial Statements.

General Ledger Accounts
Code Account Name Type Subtype BIR Tax Tag System Protected
General Ledger

Double-Entry Journal Register

Permanent, immutable double-entry journal ledger (Strict Debits = Credits balance) with one-click audit-compliant reversals.

Chronological Journal Transactions
Entry # Date Type Reference # Memo / Description Audit Status Action
Financial Control & Audit

Real-Time Trial Balance

Live verification of ledger balance. Ensures all debits precisely equal all credits across all chart accounts.

✅ LEDGER BALANCED: Debits and Credits match perfectly (0.00 difference).
Trial Balance Worksheet
Code Account Title Classification Debit Balance (₱) Credit Balance (₱)
GRAND TOTALS ₱0.00 ₱0.00
Official Tax Compliance

BIR Form 1:1 Visual Digital Mirror

Every box matches the exact layout of BIR Form 2550Q, 2551Q, 1601-EQ, and 2307. Just copy and paste into eBIRForms.

REPUBLIC OF THE PHILIPPINES · DEPARTMENT OF FINANCE · BUREAU OF INTERNAL REVENUE

BIR Form No. 2550Q - Quarterly Value-Added Tax Return

Enter all values directly into eBIRForms Offline Package
PART II — COMPUTATION OF TAX
Statutory Compliance

6 Mandatory BIR Books of Accounts

Exportable to Excel (.xlsx) and BIR RELIEF (.DAT) for annual loose-leaf or CAS submission.

1. Subsidiary Sales Journal
Customer invoices, VAT classification
📥 Export Soft Copy (.xlsx)
2. Subsidiary Purchase Journal
Vendor bills, Input VAT, EWT
📥 Export Soft Copy (.xlsx)
3. Cash Receipts Journal
Collections, GCash inflows
📥 Export Soft Copy (.xlsx)
4. Cash Disbursements Journal
Supplier payouts, Check vouchers
📥 Export Soft Copy (.xlsx)
5. General Journal
Chronological double-entry records
📥 Export Soft Copy (.xlsx)
6. General Ledger
Running account balances
📥 Export Soft Copy (.xlsx)
1. Subsidiary Sales Journal (Customer Invoices & VAT Breakdown)
Select a book above to preview
Platform & Community WiFi

UHP Bayanihan ₱300 Revenue Engine

Handles 7-way split allocation, 5-tier unilevel commissions, and automated CWT withholding.

Recent ₱300 Voucher Sales & Split Breakdown
Voucher Code Gross Host (20%) MLM (15%) Seller (7%) Brgy (3%) OPEX (5%) Pooling & Float Host Node Status
Paper to Soft Copy

AI Vision Columnar Book & Receipt Digitizer

Upload a photo or scan of your physical handwritten journal. AI extracts columns into digital soft copy for one-click ledger posting.

📷

Click to Upload or Drag & Drop Scanned Journal Page

Supports JPEG, PNG, and scanned PDF columnar sheets

Platform Super Admin

Rental Subscriptions & Tenants

Rent out the accounting platform to small businesses. Monitor subscriptions, plans, and onboard new tenant companies.

🔗 Public Shareable Demo Rental URL
Give this link to prospective clients so they can test-drive an isolated tenant accounting portal in 1 click without admin credentials:
https://accounting.uhpbayanihan.com/demo-rental
Test-Drive Demo
Total Registered Businesses
0
● Multi-Tenant Isolated Ledgers
Active Subscriptions
0
Rental Access Enabled
Platform Subscription Tiers
4 Plans
Trial, Monthly, Annual, Lifetime
Active Tenant Companies
ID Company Name Trade Name TIN Tax Status Plan Status / Expiry Ledger Entries Invoices Actions