- Check the modified BIR report for checking if the changed script will return correct data
- compare the data into the correct value given by the finance
- as per checking some fields already tally but there are few did not
- modify the specific script for those fields that did not tally for correction of output
- generate a report and compare the output in the reference data again
- report now tally with the data
- Checked the per counter summary report for checking if the data is now tally versus to the given data
- some fields still not tally, need a formula from finance
- modify the post void report for correction of data