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  1. Reports - Show invoice number in GST F5 Return

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    10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Su Fong Low commented  · 

    Reference no. Is irrelevant which commonly use to indicate as customer/supplier PO no. Hence, it defeat the purpose having a GST Return report which does not comply to the IRAS requirement. Rather creating more work for company to manually searching and tubulating the correct sales/purchase invoice.

    Su Fong Low supported this idea  ·