Support for Transactions with Multiple Tax Codes
If a transaction uses different tax codes for multiple items, a GST Summary section is added to printed invoices and credit notes. The section appears when you use the Singapore Tax Invoice or Singapore Credit Note template. The GST Summary lists the tax codes used in the transaction. It shows the tax rate, subtotal (excluding tax), tax amount, and total amount (including tax) for each tax code. If the transaction uses a foreign currency, the system converts the amounts to the base currency. The GST Summary displays the amounts in the base currency. If your base currency is the Singapore dollar, the GST Summary displays the amounts in Singapore dollars.