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Product tour

From setup to filing, in four steps

mybizmate.io walks you through the full bookkeeping cycle so you get real, compliant books — and stay in control of them — without needing to be an accountant.

01

Set up your company

  • Answer a short questionnaire — VAT or percentage tax, individual or corporation, payroll or not — and we derive your setup.
  • Start with a ready chart of accounts, tax profiles, and document numbering.
  • Add your customers, suppliers, employees, and bank accounts as master data you reuse everywhere.
New company · setup
Sole proprietorVAT-registeredWith payroll
CodeAccountType
1000Cash on handAsset
4000SalesIncome
2100Output VATLiability
Chart of accounts ready
02

Record on sheets

  • Enter sales invoices, purchase bills, collections, payments, and journals on a familiar grid.
  • VAT and withholding are derived per line, so you key the business facts and we handle the tax.
  • Save as a draft while you work; nothing hits your books until you post it.
Sales sheet
CustomerGrossOutput VATStatus
Santos Trading13,888.001,488.00Posted
Cruz Dental8,400.00900.00Draft
You type the gross — VAT & net derivePost entry
03

Post to the ledger

  • Every posted sheet writes a balanced, double-entry general ledger entry automatically.
  • Posted entries are append-only and immutable — corrections are made with new entries, keeping a clean audit trail.
  • Your trial balance always ties out, because the ledger is the single source of truth.
General ledger · JE-1042
RefAccountDebitCredit
JE-1042Accounts Receivable13,888.00
Sales12,400.00
Output VAT1,488.00
Append-only Ties out
04

Close & file

  • Review books, ledgers, and VAT/tax bases for the period before you file.
  • Generate the period's tax returns — XML and DAT files you can submit to the BIR or hand to your accountant.
  • Lock the period when it's final so the numbers stay put.
Period close
BIR outputStatus
2550QXMLReady
SLSP.DATReady
1601-EQXMLReady
File tax returns