Smart-Acc e-Support

This report would present all GST Purchase and Supply transactions in details. Group by Purchase, and Supply section. The listing consists of Document D...

This report provided a daily summary amount for each tax code that being used in transactions.  It group by Purchase, and Supply side tax code. The mai...

This report shows all the Supplier Credit Note that been received, together with the original invoice information. IRAS could request such report during au...

This report shows all the Supplier Debit Note that been received, together with the original invoice information. IRAS could request such report during au...

This report shows all the Customer Credit Note that been issued, together with the original invoice information. IRAS could request such report during aud...

This report shows all the Customer Debit Note that been issued, together with the original invoice information. IRAS could request such report during audi...