Generating an IRAS Audit File

Use the GST IRAS Audit File generator to generate an IRAS Audit File (IAF) in a text format that is suitable for submission to IRAS.

To ensure that data in your IAF is acceptable to IRAS, G/L batches must not be consolidated. Select Do Not Consolidate in the Consolidate G/L Batches field in the following screens:

  • A/P G/L Integration
  • A/R G/L Integration
  • I/C G/L Integration
  • O/E G/L Integration
  • PJC G/L Integration
  • P/O G/L Integration

To generate an IRAS Audit File:

  1. Open Common Services > Singapore Tax Reports > GST IAF Generator.
  2. In the Start Year/Period and End Year/Period fields, specify a range of periods to include in the IAF.
  3. In the Output Directory field, specify where the IAF should be created.
  4. Click Generate.

    The IAF is created in the specified directory.