Support for Transactions with Multiple Tax Codes
If a transaction has different tax codes applied to several items, a GST Summary section is added in the printed invoice and credit note that uses the Singapore Tax Invoice and Credit Note Template, respectively. The GST Summary lists the tax codes used in the transaction, indicating the tax code rate, and the amount excluding tax (Subtotal), tax amount and amount inclusive of tax (Total Amount) summarized for each tax code. If amounts in the transaction are in a foreign currency, conversion to the base currency is performed and the amounts in the GST Summary are displayed in the base currency. If your base currency is set to Singapore dollar, the GST Summary displays the amounts in Singapore dollar.