{"id":7842,"date":"2025-08-29T12:06:31","date_gmt":"2025-08-29T12:06:31","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/?p=7842"},"modified":"2025-08-29T12:08:15","modified_gmt":"2025-08-29T12:08:15","slug":"gst-iras-audit-file-generator-in-singapore-localization-suite","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2025\/08\/29\/gst-iras-audit-file-generator-in-singapore-localization-suite\/","title":{"rendered":"GST IRAS Audit File Generator in Singapore Localization Suite"},"content":{"rendered":"\n<p>In <a href=\"https:\/\/www.greytrix.com\/sage-intacct\/\" target=\"_blank\" rel=\"noreferrer noopener\">Sage Intacct<\/a>, The GST IRAS Audit File (IAF) Generator is a specialized tool designed to help businesses in Singapore comply with the Goods and Services Tax (GST) audit requirements set by the Inland Revenue Authority of Singapore (IRAS). This utility enables organizations to automatically generate the required IAF in text format, containing key transactional and accounting data for a specific reporting period. By streamlining the extraction and formatting of relevant data, the IAF Generator ensures accuracy, enhances audit readiness, and simplifies the process of submitting information during GST audits or investigations.<\/p>\n\n\n\n<p><strong>New Stuff: &#8211; <\/strong><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2025\/07\/29\/sez-ar-invoice-report-in-sage-intacct\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>SEZ AR Invoice Report in Sage Intacct<\/strong><\/a><\/p>\n\n\n\n<p>In this blog, we are going to discuss working of GST IRAS Audit File (IAF) Generator. The generator will export all the data regarding Company Info, Sales and Purchase Transaction as well as GL transactions. To organize the data as per the IRAS requirement we have provided the filters on Start Year-Period and End Year-Period. User needs to define above-mentioned filters to get required results upon clicking of export button.<\/p>\n\n\n\n<p>Please refer below screenshot of the user interfaces for the \u201c<strong>GST IRAS Audit File Generator<\/strong>\u201d.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2025\/08\/image.png\" alt=\"\"Output- Customer Master Export\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2025\/08\/image.png\" alt=\"\"><\/a><\/center><font size=\"2\"><center>Figure 1: UI Design \u2013 GST IRAS Audit File Generator<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p>The data will be exported in text file-based format with parameter as from &amp; To Year-Period provided in the filter.<\/p>\n\n\n\n<p><strong>Below is the text-based generated output of the \u201cGST IRAS Audit File Generator\u201d report: &#8211;<\/strong><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2025\/08\/image-1-1024x393.png\" alt=\"\"Output- Customer Master Export\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2025\/08\/image-1-1024x393.png\" alt=\"\"><\/a><\/center><font size=\"2\"><center>Figure 2: Output \u2013 GST IRAS Audit File Generator<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>This IAF Report includes following fields.<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Company Data.\n<ul class=\"wp-block-list\">\n<li>Company Name.<\/li>\n\n\n\n<li>Company UEN No.<\/li>\n\n\n\n<li>GST No.<\/li>\n\n\n\n<li>Period Start.<\/li>\n\n\n\n<li>Period End.<\/li>\n\n\n\n<li>IAF Creation Date.<\/li>\n\n\n\n<li>Product Version.<\/li>\n\n\n\n<li>IAF Version.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Sales Data.\n<ul class=\"wp-block-list\">\n<li>Supplier Name.<\/li>\n\n\n\n<li>Supplier UEN No.<\/li>\n\n\n\n<li>Invoice Date.<\/li>\n\n\n\n<li>Invoice No.<\/li>\n\n\n\n<li>Permit No.<\/li>\n\n\n\n<li>Line No.<\/li>\n\n\n\n<li>Product Description.<\/li>\n\n\n\n<li>Purchase Value (SGD).<\/li>\n\n\n\n<li>GST Value (SGD).<\/li>\n\n\n\n<li>Tax Code.<\/li>\n\n\n\n<li>Foreign Currency Code.<\/li>\n\n\n\n<li>Purchase Amount in Foreign Currency.<\/li>\n\n\n\n<li>GST Amount in Foreign Currency.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Purchase Data.\n<ul class=\"wp-block-list\">\n<li>Customer Name.<\/li>\n\n\n\n<li>Customer UEN No.<\/li>\n\n\n\n<li>Invoice Date.<\/li>\n\n\n\n<li>Invoice No.<\/li>\n\n\n\n<li>Line No.<\/li>\n\n\n\n<li>Product Description.<\/li>\n\n\n\n<li>Supply Value (SGD).<\/li>\n\n\n\n<li>GST Value (SGD).<\/li>\n\n\n\n<li>Tax Code.<\/li>\n\n\n\n<li>Country.<\/li>\n\n\n\n<li>Foreign Currency Code.<\/li>\n\n\n\n<li>Purchase Amount in Foreign Currency.<\/li>\n\n\n\n<li>GST Amount in Foreign Currency.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>GL Data.\n<ul class=\"wp-block-list\">\n<li>Transaction Date.<\/li>\n\n\n\n<li>Account ID.<\/li>\n\n\n\n<li>Account Name.<\/li>\n\n\n\n<li>Transaction Description.<\/li>\n\n\n\n<li>Name.<\/li>\n\n\n\n<li>Transaction ID.<\/li>\n\n\n\n<li>Source Document ID.<\/li>\n\n\n\n<li>Source Type.<\/li>\n\n\n\n<li>Debit.<\/li>\n\n\n\n<li>Credit.<\/li>\n\n\n\n<li>Balance.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p>In this way user can easily fetch the required data using GST IRAS Audit File Generator tool as per the guidelines of Inland Revenue Authority of Singapore (IRAS).<\/p>\n\n\n\n<p>About Us: &#8211;<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>&nbsp;\u2013 a globally recognized and one of the oldest Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>&nbsp;offers unique GUMU&#x2122; integrated solutions of&nbsp;&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-300-erp-integration\">Sage 300 with Sage CRM,<\/a>&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/gumu-300-salesforce-integration\">Salesforce.com<\/a>, Dynamics 365 CRM and&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/ecommerce-magento-integration\">MagentoeCommerce<\/a>&nbsp;along with Sage 300 Migration from&nbsp;<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-erp-development\">Sage 300 customization and development services<\/a>&nbsp;and integration services for applications such as&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-integration-services\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>&nbsp;and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide.Greytrix offers 20+ addons for Sage 300 to enhance productivity such as&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greymatrix-apparel-solution\">GreyMatrix<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-attachement\">Document Attachment<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-numbering\">Document Numbering<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/auto-bank-reconciliation\">Auto-Bank Reconciliation<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/purchase-approval-system\">Purchase Approval System<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/three-way-po-matching\">Three way PO matching<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/bill-of-lading\">Bill of Lading<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/vat-middle-east\">VAT for Middle East<\/a>. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with easy implementation package.<\/p>\n\n\n\n<p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In Sage Intacct, The GST IRAS Audit File (IAF) Generator is a specialized tool designed to help businesses in Singapore comply with the Goods and Services Tax (GST) audit requirements set by the Inland Revenue Authority of Singapore (IRAS). This utility enables organizations to automatically generate the required IAF in text format, containing key transactional\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2025\/08\/29\/gst-iras-audit-file-generator-in-singapore-localization-suite\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20],"tags":[878,937,619,935,936,938],"class_list":["post-7842","post","type-post","status-publish","format-standard","hentry","category-sage-intacct","tag-export","tag-generator","tag-gst","tag-iaf","tag-iras-audit-file","tag-singapore"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GST IRAS Audit File Generator in Singapore Localization Suite - Sage Intacct \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2025\/08\/29\/gst-iras-audit-file-generator-in-singapore-localization-suite\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GST IRAS Audit File Generator in Singapore Localization Suite - Sage Intacct \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Sage Intacct, The GST IRAS Audit File (IAF) Generator is a specialized tool designed to help businesses in Singapore comply with the Goods and Services Tax (GST) audit requirements set by the Inland Revenue Authority of Singapore (IRAS). 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