Tax

GST Compliant Accounting Software

Deskera Books ensures that your GST and tax submissions to the IRAS are made easy, simple, and accurate.It allows you to send GST invoices, track inventory, generate reports, and file your GST returns on time. All effortlessly!

Start 15 days trial
Paying For GST
Your net payment of GST to IRAS will be the total of output tax offset by input tax.

Considering if you have a higher output tax, your business will incur GST payable. If your business has a higher input tax, you will receive a GST refund.
Pre-configured Tax Rates
If your organization is based in Singapore, before using taxes in your transactions, you need to create a new tax. In Deskera Books taxes are prepopulated and further applicable to your business
Customized Tax Rates
The Tax rates section defines the different tax rates for the products you sell to your customers.

Deskera Books allows you to add new sales and purchase tax rates as and when required. Select the tax type while creating an order, quote, or invoice for a customer.
Makes GST Filing Effortless
With Deskera Books, your GST periodic filing is made easier using the GST Form 5 generated by the system.

Generating the Audit File Report in the system ensures that the data filled in the tax report are accurate and comply with the IRAS tax audit regulations.
Export GST Reports in One Go
Deskera Books allows you to export your GST Form 5 in PDF format and IAF Report in XML format by indicating your GST Number and Company UEN number.
Satisfaction. Delivered
Satisfaction. Delivered
Enterprise-level features,
Small business pricing
Try it free for 15 days. No commitments whatsoever.
Deskera
Plans starting at just
Per user per month
Deskera
Pricing Plan Details & FAQs →

Enterprise

Need advanced features and custom reporting with powerful, off the shelf tools? Contact us to get tailor-made plans best suited for your organization.
or , Contact Us
Not ready to buy yet?
Sign-up
for our unlimited free plan for 15 days, and upgrade later.
Powerful Singapore Tax Features
✓ Automatic Tax calculation for invoices
✓ Pre-configured tax rates in the system
✓ Easy Customization of tax rates for your business
✓ Deactivate tax from the system if not in use
✓ Simple adding of Tax for customers
✓ Effortless Tax calculation by adding it to product and services
✓ Generate all tax reports based on accurate real-time data
✓ Helps to file your taxes on time with the accurate system-generated tax report
✓ Export the tax reports in PDF and CSV format
✓ Print reports in one click
Boost your productivity
You can save 200+ hours annually by switching to Deskera. Sign up today to see the difference

Frequently Asked Questions

How do I charge and collect GST?
Output tax is GST to be charged on top of the selling price of your supplies sold to your customers and must be paid to the Inland Revenue Authority of Singapore (IRAS).

Input tax is GST incurred on your company’s business purchases and expenses, including imported goods, which are paid to your suppliers.

Exported goods and international services are considered Zero-Rated Supplies and are charged at 0%.

Using the Deskera Books system, you can set your cost price and selling price to be GST inclusive or exclusive.
How do I pay for GST?
Your net payment of GST to IRAS will be the total of output tax offset by input tax.

Considering if you have a higher output tax, your business will incur GST payable. If your business has a higher input tax, you will receive a GST refund.
How do I file GST?
Before you file your GST, you can use the Deskera GST Report function to review your GST transactions. Your periodic filing of GST can be made easier using the GST Form 5 generated by the system.
What is IRAS Audit File Report in Deskera Books?
Every business using ERP business software is required to prepare and submit IAF to IRAS in order for them to conduct an audit on their GST Report and GST Form 5 Report.

The purpose we implemented the Audit File Report in the system is to make sure that the data filled in the tax report are accurate and comply with the IRAS tax audit regulations. Using Deskera Books software, the users can generate the IAF file conveniently.

Run Your Business With Deskera

What if you could replace at least three different SaaS tools (and their subscriptions) with a single application?
Start 15 days trial