14.01 GST Setup (As per 1.06)

04/14/2023 | 02:16

Learn how to setup or preset GST for customer and supplier account.

14.02 If my company is not GST registered

Apr 14, 2023 | 01:12

Inform our support team to remove the default prevailing tax rate. All sales and purchases will not calculate GST

14.3 Preset customer account with GST tax code

Apr 12, 2023 | 02:11

Learn how to pre-set tax code into customer's account

14.4 Preset tax code [IM] to import supplier

Apr 13, 2023 | 01:04

Learn how to set overseas supplier tax code as import purchases [IM]

14.5 Pre-set NR supplier a/c as non-GST registered

Apr 12, 2023 | 01:00

How to preset supplier account that is not GST registered as [NR] tax code

14.6 Preset tax code in chart of accounts

Apr 15, 2023 | 01:23

Learn how to preset GST tax code in selected chart of accounts

14.07 Pay GST input tax for import purchase

Apr 15, 2023 | 02:51

Learn how to record a payment to import purchases for input tax claims

14.08. Record Singtel bill with and without GST

Apr 14, 2023 | 01:26

Learn how to record both taxable purchase and zero rated purchases in Singtel bill

14.09 Freight forwarder invoices with GST (as per 2.4)

Apr 15, 2023 | 02:00

Learn how to record a freight forwarder invoice with different GST input tax and pay on behalf

14.10 GST quarterly report

Apr 24, 2025 | 02:12

Learn how to print your GST report to excel and pdf

14.11 GST report for other base currency

Mar 28, 2023 | 02:49

If your base currency is other than SGD and is also GST registered, learn how to print your GST report with the currency conversion to SGD

14.12 Payment to IRAS GST payable

Mar 19, 2023 | 02:13

Learn how to record a payment to IRAS for quarterly GST payable

14.13 Received from IRAS - GST receivables

Apr 14, 2023 | 02:26

Learn how to record a refund of GST receivable after your last quarter filing

14.14 Reminder to Non GST Registered trader

00:24

Non GST registered business will be reminded of their annual sales exceeding S$1 million dollar in their last calendar year and will be required to be registered for GST purpose.

14.15 Reminder to GST filing for GST registered trader

01:19

Learn how to set GST reminder to your GST filing before the due date

14.16 To record medical expenses under blocked purchase

Nov 27, 2019 | 03:33

14.17 Print [Tax Invoice] with GST Registration number

Apr 16, 2023 | 01:06

Learn how to set the GST Registration number in company profile to print [Tax Invoice]

FAQ : GST F5 : No decimal place required in box 1 to 3

May 5, 2020 | 00:45

Blocked Purchase BL ver 2

Mar 31, 2020 | 01:40

GST F5 reporting procedures

Jun 18, 2015 | 09:33

Learn the procedures of how to prepare your quarterly or monthly F5 GST submission

FAQ GST output tax amount not tally with sales

Apr 3, 2014 | 03:28

GST cents round off