Singapore Invoicing Features

Singapore invoicing features are included in the Southeast Asia Localization SuiteApp, which you must manually install. For more information, see Setting Up Singapore Invoicing Features.

The Southeast Asia Localization SuiteApp includes Singapore Tax Invoice and Singapore Credit Note templates. These templates contain the minimum information required by the Inland Revenue Authority of Singapore (IRAS). They also comply with local business practices for printed tax invoices and credit notes. A tax invoice is issued to GST-registered customers. Customers can use the tax invoice to support their input tax claims. A credit note is generally issued to correct a previous invoicing error. It can also be issued to grant a discount or other credit. You can issue a credit note to partly or fully waive charges. You can also issue one if contract terms are not fully met after goods or services are accepted. A credit note can also be issued when goods are returned or services are not accepted. For more information, see Singapore Tax Invoice and Credit Note Templates.

Singapore tax invoice and credit note templates also contain required information for transactions in foreign currency and those composed of several items with different tax codes. For more information, see Support for Transactions in Foreign Currency and Support for Transactions with Multiple Tax Codes.

The SuiteApp also enables compliance with Singapore customer accounting requirements for issuing tax invoices and credit notes to customers. Customer accounting is applied to the sale of prescribed goods amounting to more than 10,000 Singapore dollars, made to GST-registered customers, as required by IRAS. For more information, see Compliance with Singapore Customer Accounting Invoice Requirements.

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