GST

in gst overview, need to change the end date

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Hi  My company is GST exempt. Quickbooks is trying to verify my tax location by asking me for my GST ID. I do not have a GST ID, I only have a UEN number. Does anyone know how do I change this?  Thanks 

qbo has been rolling out the GST InvoiceNow Requirement to match the IRAS 2026 mandates

GST is not auto-calculating on invoices and bills. Tax section missing on purchase forms earlier

Help

how to use the chat box

I saw on Quick book Singapore that using Quickbooks Online allows us to register for INVOICENOW which is required for GST registration. I can't find this function in Quickbooks. Where can it be found?

According to government regulations, we need the 9% figure to be stated on all invoices. Currently it only displays GST TOTAL and not GST 9%. How do I solve this?

GST F5 Box 3 Total value for the exempt supplier

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VAT SET UP

it claims that it can only be read if the column head is VAT. howver despite having the column head as VAT it still is not able to capture the values

GST INVOICENOW REQUIREMENT BY IRAS. ANYONE FAMILIAR WITH QB ONLINE ABLE TO ESUBMIT DIRECTLY?

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Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?

Currently, QB is listed under Tier 1 in Inland Revenue Authority of Singapore (IRAS) ASR+, while other common software such as ABSS and XERO are under Tier 2. Will QB be looking into improving its status i.e. incorporating elements that will take it to Tier 2 or even Tier 3?

I WANT SEND QUOTATION TO CUSTOMERS BEFORE THEY CONFIRM ORDERS

how do i expand the gst code under supplier's credit.  I am able to access in normal invoices but not credit note

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I has pay the Shipment import GST but how to record in the Quickbook online and show it in the Taxes Report? t

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how I can add SR 8% GST rate to the rate box when I issue invoice as it is in the list of GST Retes and the ACTION showing on.

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