You can print a goods and services tax (GST) sales tax return report for Singapore that includes all of the taxable transactions for a specific quarter and they are grouped by sales tax groups. Send the report to the Inland Revenue Authority of Singapore (IRAS) on a quarterly basis.

Use the Sales tax paymentform to calculate a sales tax payment and print the GST F5 report.

1. Click General ledger> Periodic> Sales tax payment> Sales tax payment.

2. Select a sales tax settlement period that is set up for the IRAS tax authority.

3. In the From datefield, select the earliest date to include transaction sales tax amounts in the calculation. For example, to make a sales tax payment for the quarter beginning January 1, enter January 1.

4. In the Transaction datefield, select the last day of the period that you are calculating taxes for. For example, enter March 31.

5. To create a vendor transaction for the sales tax authority assigned to the sales tax settlement period, select the Updatecheck box.

6. Click OK. The sales tax payment is calculated and the GST F5 Goods and Services Tax Return report is printed.