eSales: What must be done?

Presenter Name : Maricel D. ArthurPresentation Date: July 5,2012

1.

• Register unregistered machines using eAccreg

2.

• Enrollment of authorized user E:\eSales\63728Annex A- Authorized user.docx

3.• Monthly reporting of Sales per machine

How do I/We enroll?

E:\eSales\eSales-TP-PG_Prest.pdf

Contents of Monthly Sales Report

1.

• Machine identification number or MIN

2.

• Month and year of sales being reported

3.• Amount of sales

4.

• Serial number of last Invoice/Receipt or transaction number for the month being recorded

Online Reporting

First step: Download the CSV (crm_sales.csv) template at the bottom part of eSales information page by clicking CRMSales Link

Fill-up the MIN,month & year, monthly sales & end range of O.R.

Save as:

POS<space>SALES<space>TIN plus branch code<space>MMYYYY<space>F[series or nnn].csv

In case of unavailability of eSales system

• Taxpayer must submit the monthly

sales report in soft copy (CD format) using

the prescribed format to the concerned

RDO following the prescribed procedure

on or before the third (3rd) day following

the deadline.

For queries on eSales

• Ms. Vivian S. Laut

• Ms. Flordeliza S. Tanggor

• Ms. Maricel D. Arthur

221-2350