OE Tax Invoice Report In Singapore Localization with Sage Intacct

By | October 30, 2025

In Sage Intacct, the OE Tax Invoice Report plays a vital role in documenting taxable sales transactions under the Singapore GST regime. This report ensures that every sale made to a customer is accurately represented in a GST-compliant format, aligning with local tax laws while maintaining accounting precision and transparency.

The OE Tax Invoice is generated when goods or services are sold to a customer. It includes key details such as seller and buyer information, GST registration numbers, taxable values, and total amounts. Through the Singapore Localization Suite, Sage Intacct provides a structured, compliant OE Tax Invoice Report that guarantees both financial accuracy and adherence to statutory regulations.

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In this blog, we are going to discuss about the OE tax Invoice Report in Singapore Localization.

Fig 1: View Screen

Fig 2: Print Report List

Fig 3 : Print Report

In the OE module, users can generate the Singapore Tax Invoice Report in just a few simple steps. Select the required transaction and click the “Print Invoice” button (Refer Fig. 1). A dropdown will appear showing the list of available report (Refer Fig. 2). From the list, choose “Portrait – Tax Invoice” format. Then click the “Print Report” button (Refer Fig. 3). The system will generate the Singapore OE Tax Invoice Report in the desired layout (Refer Fig. 4).

Fig 4 : OE Tax Invoice Report

The Sales Invoice screen of the Order Entry module provides all the necessary data for the Singapore OE Tax Invoice Report, which can be tailored to meet specific business needs. The following crucial sections are included in it:

  • Purpose of the Document :

The Tax Invoice serves as an official record of a sale made to a GST-registered customer in Singapore. It confirms the value of goods or services supplied, along with applicable GST. This report helps ensure compliance with the Inland Revenue Authority of Singapore (IRAS) requirements and provides transparency for both supplier and customer.

  • Company Details :

Capturers essential company details such as Company name ,address ,GST ,Phone and Email.

  • Billing Details :

“Bill To” includes recipient’s address , GST Details , Stare name and Code .

  • Shipping Details :

“Ship To” includes recipient’s address , GST Details , Stare name and Code.

  • Transaction Details :

Transaction table provides an itemized breakdown, including:

  • Item Number and Description
  • Quantity and Unit
  • Unit and Quantity
  • Unit Price and Extended Price
  • Tax Code
  • GST Information
  • Total
  • Additional Information :

The report also includes:

  • Remit To details for payment reference
  • Invoice Number and Date

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