Tallycent

GST report

Input and output GST for the selected period.

Output GSTSGD 910.86Charged to clients
Input GSTSGD 525.86Claimable on expenses
Net GST payableSGD 385.00Due to IRAS

Input GST by category

CategoryNet amountGST
Professional ServicesSGD 1,050.00SGD 94.50
Software & SubscriptionsSGD 1,089.89SGD 98.09
Client EntertainmentSGD 700.00SGD 63.00
RentSGD 1,950.00SGD 175.50
MarketingSGD 435.00SGD 39.15
EquipmentSGD 267.00SGD 24.03
Vehicle & TransportSGD 121.80SGD 10.96
Office & AdminSGD 229.20SGD 20.63
TotalSGD 5,842.89SGD 525.86