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Report> Tax>
IAF Generation
| Click REPORT activity
Click TAX
Click IAF GENERATION module
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| DATE RANGE: select the To generate the a new date range serial required date range see page 73 -4.4.2 Printing & Submitting GST F5 | |
| Select XML or TEXT FORMAT
| Select the required format requested by IRAS
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| Click GENERATE
Enter a name for the IAF file
Browse to the location to save the file
| You may attach this file for IRAS officer for audit.
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