Production Ready Singapore Compliance Built on ERPNext

Compliance features natively integrated with ERPNext, so you can focus on core business operations.

Chart of Accounts (COA)

  • Defines a standardised account structure aligned with Singapore accounting practices
  • Supports GST reporting, financial statements, and audit requirements

Tax Category

  • Defines GST classification for transactions

  • Ensures accurate GST calculation and reporting

Sales Taxes and Charges Templates

  • Configures standard GST calculation logic for sales transactions in accordance with Singapore GST requirements

  • Ensures accurate tax posting and statutory reporting

Purchase Taxes and Charges Templates

  • Configures GST calculation and posting logic for purchases in accordance with Singapore GST requirements

  • Supports proper input tax recognition and statutory reporting

Singapore GST Settings

  • Configures company-level GST reporting rules

  • Maps GST tax accounts to IRAS GST return boxes

  • Defines how output and input GST are reported

  • Ensures GST amounts are posted to the correct ledger accounts

  • Supports accurate GST F5 return preparation

  • Aligns sales and purchase tax templates with statutory reporting requirements

  • Acts as the control layer between transactions and GST reporting

GST Detail Report

  • Provides a transaction-level breakdown of GST data

  • Summarises GST amounts by IRAS GST return boxes

  • Displays supporting documents for:

    • Sales Invoices

    • Purchase Invoices

  • Shows GST codes, rates, net amounts, and tax amounts

  • Enables traceability from GST return figures to source transactions

  • Supports GST F5 return preparation

  • Used for audit review and compliance verification

  • Helps identify discrepancies in GST calculation or posting

GST F5 Summary Report

  • Provides a summary view of GST amounts mapped to IRAS GST F5 return boxes

  • Aggregates GST values from sales and purchase transactions

  • Displays totals for:

    • Standard-rated supplies

    • Taxable purchases

    • Output tax due

    • Input tax claimed

  • Calculates net GST payable or refundable

  • Supports final review before GST F5 submission

  • Used as the primary reference for GST return filing

  • Ensures consistency between transaction-level data and return totals

End-to-end Singapore compliance, seamlessly integrated with ERPNext.

Chart of Accounts (COA)

Design a structured COA aligned with Singapore accounting standards, forming the foundation for accurate financial and GST reporting

Tax Setup & GST Configuration

Configure GST tax categories and templates to ensure correct tax calculation and consistent application across all sales and purchase transactions

Singapore GST Settings

Map GST accounts to IRAS GST F5 return boxes, ensuring transactions flow correctly from accounting entries into statutory GST reporting

GST Reports

Generate GST Detail and GST F5 Summary Reports to review, reconcile, and prepare GST returns with full audit traceability