Dashboard
Revenue (MTD)
$0
Outstanding
$0
Expenses (MTD)
$0
GST Due
$0
Recent Invoices
View All| #Invoice | Client | Amount | Status |
|---|
Cash Flow
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Upcoming Deadlines
Quick Actions
Invoices
| #Invoice | Date | Client | Amount | GST | Status | Tracking | Actions |
|---|
Expenses
Total Expenses (MTD)
$559.70
GST Claimable
$36.30
Pending Approval
2
Receipts Uploaded
6/8
| Date | Expense # | Description | Supplier | Category | Amount | GST | Receipt | Status | Actions |
|---|
Clients
| Company | UEN | Contact | Outstanding | Actions |
|---|
Suppliers
| Company | UEN | Contact | Category | Total Paid (YTD) | Outstanding | Actions |
|---|
Bank & Reconciliation
Transactions to Reconcile
| Date | Description | Amount | Match | Actions |
|---|
Reports
Profit & Loss
Income and expense summary for any period
Balance Sheet
Assets, liabilities and equity snapshot
Trial Balance
Debit and credit balances for all accounts
Aged Receivables
Outstanding invoices by ageing period
GST F5/F7 Report
GST return summary ready for IRAS filing
Cash Flow Statement
Operating, investing and financing activities
GST Filing
Output Tax (Collected)
$0
Input Tax (Paid)
$0
Net GST Payable
$0
Filing History
| Period | Due Date | Output Tax | Input Tax | Net GST | Status | Actions |
|---|
Tax & IRAS
Corporate Tax Estimation
IRAS Submissions
| Type | Period | Submitted | Status | Actions |
|---|
InvoiceNow (Peppol)
Peppol Status
Active
Peppol ID
0195:SG202600001A
C5 Submission Status
Approved
Documents Sent
0
Documents Received
0
Pending
0
Failed
0
Last Transmission: —
Send Peppol Document
| Date | Doc # | Sender | Type | Amount | GST | Status | Actions |
|---|
| Timestamp | Direction | Doc Type | Doc ID | Sender ID | Receiver ID | UUID | Status | IRAS Ack ID |
|---|
SMP Registration
Active
C5 Whitelist Status
Active
GSTN Validation
Validated
Supported Package Types
| Package | Description | Status |
|---|---|---|
| I | Sales Invoice (Peppol PINT) | Supported |
| II | Sales Invoice (Non-Peppol) | Supported |
| III | Aggregated B2C | Supported |
| IV | Purchase Invoice (Peppol) | Supported |
| V | Purchase Invoice (Non-Peppol) | Supported |
| VI | Aggregated PCP | Supported |
Schematron Validation Rules
Monthly IMDA Report
Reconciliation Dashboard
Peppol Configuration
Access Control
| Name | Role | Company | UEN | Plan | Status | Portals | Language | Actions |
|---|
Accountant Access
| Name | Firm | Access Level | Status | Actions |
|---|
Settings
Company Information
Preferences
Billing & Plans
Current Plan
Billing Invoices
| Date | Description | Amount | Status | Actions |
|---|
Help Centre
Getting Started
Learn the basics of 8ledger accounting
GST Filing Guide
Step-by-step GST return preparation
InvoiceNow / Peppol Guide
Set up and use Peppol e-invoicing
Contact Support
Get help from our support team