BIR Manual Books of Accounts Masterclass (VAT & Non-VAT)

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About Course

BIR Manual Books of Accounts Masterclass (VAT & Non-VAT)

Avoid Costly BIR Mistakes and Stay Fully Compliant

Learn how to properly write and maintain your Manual Books of Accounts in accordance with BIR requirements, even if you have no accounting background.

This course provides a clear, step-by-step system to help you confidently manage your bookkeeping, avoid common errors, and ensure compliance with Philippine tax regulations.


What You Will Learn

  • The fundamentals of manual bookkeeping
  • The different types of Books of Accounts required by the BIR
  • Step-by-step recording of transactions
  • Key differences between VAT and Non-VAT bookkeeping
  • Proper formats, structures, and recording standards
  • Practical examples and real case exercises

Course Structure

This course is organized into structured modules to guide you from fundamentals to application:

  • Start Here: Course orientation and materials
  • Module 1: Course Foundation – Core concepts and fundamentals
  • Module 2: Understanding BIR Books – Types of books and compliance
  • Module 3: Bookkeeping Structure – Formats, rules, and key terms
  • Module 4: Practical Application – VAT and Non-VAT case exercises
  • Final Knowledge Check: Assessment to evaluate your understanding
  • Bonus Section: Additional support and next steps

Participants are encouraged to complete the modules in sequence to ensure proper understanding of each topic.


What You Will Be Able to Do

By the end of this course, you will be able to:

  • Write and maintain your own Manual Books of Accounts
  • Ensure compliance with BIR requirements
  • Avoid common bookkeeping errors and penalties
  • Apply correct recording methods for VAT and Non-VAT transactions

What You Get

  • Structured, step-by-step video lessons
  • Practical exercises and case scenarios
  • Final assessment
  • Certificate of completion
  • Access to Q&A support

Bonus Support

To support your implementation:

You may submit your completed manual books for review and feedback to ensure accuracy and compliance.

If you require professional assistance, Accrua Insight Management Inc. offers services in bookkeeping, tax filing, and BIR compliance. You may submit an inquiry and our team will provide a tailored proposal based on your requirements.


Support

For any questions during the course, you may use the Q&A section within the platform.


Final Note

This course is designed to help you transition from uncertainty in BIR compliance to confidently managing and maintaining your own books of accounts.

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What Will You Learn?

  • Define and understand the different types of Manual Books of Accounts required by the BIR
  • Identify the correct books to use for VAT and Non-VAT taxpayers
  • Set up proper column formats for each book of accounts
  • Apply the fundamental rules in writing manual books correctly
  • Understand key accounting terms such as debits, credits, assets, liabilities, income, and expenses
  • Record transactions step-by-step using real bookkeeping examples
  • Differentiate VAT and Non-VAT recording requirements and compliance
  • Avoid common mistakes that may lead to BIR penalties
  • Gain confidence in maintaining your own books of accounts

Course Content

Course Overview & Orientation

  • Course Orientation
  • Course Materials

Module 1: Foundations of Manual Bookkeeping

Module 2: BIR Books & Compliance

Module 3: Bookkeeping Structure & Rules

Module 4: Practical Application

Final Knowledge Check

Bonus: Support & Next Steps