SoftDev Philippines

SoftDev Philippines IT/Programming graduate focus on application software.

MANDATORY GOVERNMENT CONTRIBUTIONS FEATURES FOR PAYROLL SYSTEM1. SSS Premium2. PHILHEATH Premium3. PAGIBIG Premium ...
02/09/2026

MANDATORY GOVERNMENT CONTRIBUTIONS FEATURES FOR PAYROLL SYSTEM
1. SSS Premium
2. PHILHEATH Premium
3. PAGIBIG Premium

SIMPLIFIED INVENTORY AND POINT-OF-SALE SYSTEM
31/08/2026

SIMPLIFIED INVENTORY AND POINT-OF-SALE SYSTEM

PAYROLL SYSTEM. It is a tool or software that handles the financial process of paying a company's workers. It tracks hou...
10/08/2026

PAYROLL SYSTEM. It is a tool or software that handles the financial process of paying a company's workers. It tracks hours worked, calculates wages and taxes, applies deductions, and sends money to employees through cash, direct deposit or checks while keeping precise business records.

FEATURES: EMPLOYEE SELF-SERVICE PORTAL

MONTHLY INPUT VAT REGISTERIn the Philippines, an INPUT VAT register is a ledger or journal where a Stripe VAT-registered...
02/08/2026

MONTHLY INPUT VAT REGISTER
In the Philippines, an INPUT VAT register is a ledger or journal where a Stripe VAT-registered business records the 12% Value-Added Tax paid on local purchases, imports, and services. This record tracks creditable input tax used to offset output tax liability.

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PAYROLL FEATURES. Deduction Statement of Account. A deduction statement of account is a financial record showing subtrac...
02/08/2026

PAYROLL FEATURES.
Deduction Statement of Account. A deduction statement of account is a financial record showing subtractions from a total balance, such as payments, credits, or fee withholdings.

It details:
a. Opening and closing balances
b. Specific subtracted amounts
c. Net remaining due

MONTHLY OUTPUT VAT REGISTERAn output VAT register (Philippines) is a mandatory subsidiary book of cuentas where VAT-regi...
26/07/2026

MONTHLY OUTPUT VAT REGISTER
An output VAT register (Philippines) is a mandatory subsidiary book of cuentas where VAT-registered businesses record 12% value-added tax collected on sales. Maintaining this ledger requires tracking transaction dates, invoice numbers, customer names, taxable sales bases, and output tax amounts.

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SUPPLIER TRIAL BALANCEβ€”is an internal accounting report that lists all unpaid and partially paid vendor invoices, showin...
24/07/2026

SUPPLIER TRIAL BALANCEβ€”is an internal accounting report that lists all unpaid and partially paid vendor invoices, showing beginning balances, net changes, and ending credit amounts owed to verify that individual subledger amounts match the general ledger.

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MONTHLY TRIAL BALANCE.A trial balance is an internal accounting report that lists the ending balances of all general led...
12/07/2026

MONTHLY TRIAL BALANCE.
A trial balance is an internal accounting report that lists the ending balances of all general ledger accounts into debit and credit columns. Its primary purpose is to prove mathematical equality (Total Debits = Total Credits) and catch posting errors before generating formal financial statements.

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CASH DISBURSEMENT VOUCHER / CHECK VOUCHER.Cash disbursement/check voucher refers to the outflow of money from a business...
11/07/2026

CASH DISBURSEMENT VOUCHER / CHECK VOUCHER.
Cash disbursement/check voucher refers to the outflow of money from a business or individual to settle financial obligations. Also known as a cash payment, it includes any funds transferred immediately or via cash equivalents like checks, ACH, e-checks, or wire transfers.

Common Types and Examples
1. OPERATING EXPENSES
2. PAYROLL
3. ACCOUNTS PAYABLE
4. FINANCIAL OBLIGATIONS
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ACCOUNT RECEIVABLES VOUCHER ENTRY.Accounts receivable (AR) refers to the outstanding balance of money owed to a business...
10/07/2026

ACCOUNT RECEIVABLES VOUCHER ENTRY.
Accounts receivable (AR) refers to the outstanding balance of money owed to a business by its customers for goods or services delivered on credit. It is recorded as a current asset on the company’s balance sheet, representing future cash inflows expected within a year

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