Specifying PTU Details on Philippines Documents

To specify PTU details on Philippines documents:

1. With OneWorld, go to Setup > Company > Classifications > Subsidiaries. Then, click the Edit link of the Philippines subsidiary whose transactions you want to specify PTU details.

   Without OneWorld, go to Setup > Company > Company Information.

2. Click the Philippines Invoicing subtab.

3. In the CAS Document Issued by BIR field, select Permit To Use.

4. Enter values in the following fields:

   • PTU No.

   • PTU Date Issued

5. Click Save.

PTU details are displayed when you print transactions that use Philippines invoicing templates.

Related Topics

• Philippines Invoicing
• Permit To Use (PTU) for Computerized Accounting System (CAS)
• Support for Simplified System Registration for CAS Users

General Notices