Features · GST F5

GST F5 figures, ready every quarter.

Every transaction is GST-tagged as it happens — so filing quarter is an export, not an archaeology dig.

GST F5 · Q2 2026Ready
Box 1 · Standard-rated suppliesS$182,400.00
Box 5 · Taxable purchasesS$96,150.00
Box 6 · Output tax dueS$16,416.00
Box 7 · Input tax claimedS$8,653.50
Net GST payableS$7,762.50
1 click
F5 export for IRAS
9%
GST applied correctly
IAF
IRAS Audit File included
0
quarter-end spreadsheets

The numbers exist. They're just scattered.

Most SMEs rebuild their GST quarter from spreadsheets and shoeboxes every three months — the figures are all there, spread across invoices, receipts and bank lines, waiting for someone to spend a weekend assembling them.

ArcPay tags GST at the moment each transaction happens. By the time the quarter ends, the F5 is already built — you are just exporting it.

Tagged as it happens
AP · Singtel billTX-SR · 9%
AR · INV-0087SR · 9%
Credit note CN-0012SR adjusted
Quarter statusBuilding itself

Filing quarter, without the scramble.

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Tagged at the source

Every AP and AR transaction carries a GST code from the moment it enters ArcPay.

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One-click F5 export

The boxes IRAS wants, computed from your actual transactions — not re-derived in a spreadsheet.

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IRAS Audit File

Built for IRAS compliance — Audit File export included alongside the F5.

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Traceable figures

Every F5 number traces back to the source documents behind it, one click deep.

When IRAS asks, you can answer.

Every figure in the export traces back to its source documents — the invoices, credit notes and receipts behind it. A query from IRAS or your accountant becomes a click, not a reconstruction project.

And because GST flows through the same verified pipeline as everything else in ArcPay, the F5 you file agrees with the books you keep.

Box 6 · drill-down
INV-0087 · GSTS$270.00
INV-0088 · GSTS$153.00
CN-0012 · GST− S$27.00
Every lineLinked to source

Questions, answered.

What exactly gets exported?

The GST F5 figures IRAS asks for, computed from your actual tagged transactions, plus the IRAS Audit File. Both are one click.

How is GST applied during the quarter?

Every AP and AR transaction is tagged with the right GST code at the moment it is captured — 9% standard-rated where it applies — so the quarter builds itself as you work.

What if I am not GST-registered?

Then ArcPay simply does not apply GST to your documents. When you register, you switch it on and the tagging starts from there.

Do credit notes affect the F5 correctly?

Yes — credit notes carry the corresponding GST adjustment, so corrections flow into the right boxes instead of being patched by hand.

Can my accountant check the figures?

Every figure drills down to its source documents, and accountant seats are free — so your CA firm can verify the F5 against the underlying records directly.

Make GST quarter boring.

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