PEPPOL
PEPPOL Tax Code
When receiving PEPPOL invoices, the tax code received is the output tax code. the system will need to know the corresponding conversion to input tax code. Ensure the IRAS Code has the correct selection. Set the corresponding PEPPOL Code.
PEPPOL start guide
If you are not PEPPOL registered start your registration PEPPOL Registration Ensure that your company UEN is updated in your company details -> company After PEPPOL Registration it will take a few days for the registration. once registered check your ...
PEPPOL Require Item
A multipurpose item needs to be created to be able to receive invoices. the system will automatically use this item as the item code for receiving invoices. item code : GENERAL item group: Service Group you can use your customized group if require.
PEPPOL Registration
*Please check the PEPPOL directory if you are already registered. Registered users will not receive any notification for re-registrations Important there will be an email from SGNIC that requires your attention. you need to authorized the service ...
PEPPOL Directories
Peppol Directory are similar to phonebooks. to find your customer or supplier's PEPPOL id it is best you have their UEN. for Singapore Company you can use IMDA's PEPPOL directory. https://www.peppoldirectory.sg/ For International Company you will ...
PEPPOL Sending Invoice to Singapore Government Agencies (AGD)
When sending invoices to Singapore government agencies via PEPPOL, the Accountant-General’s Department (AGD) will be the end point. Please read the following link. Direct Guide link ...
PEPPOL Receiving an invoice
To receive an invoice the supplier will need to be an existing BP and it's PEPPOL id selected. If the Supplier invoice does not have a BP, you will not be able to save it. Click here to review article on activating BP's PEPPOL id An item with the ...
PEPPOL Sending an invoice
PEPPOL format has require fields. please ensure that the following information is filled in. Business Partner must be selected Address must be selected If you are GST registered, it is required to have a tax code selected additional fields for PEPPOL ...
PEPPOL getting Business Partner's PEPPOL ID
To get the Business Partner's PEPPOL ID, Enter their UEN Click Check click on the small arrow to check if there is more than one PEPPOL ID. If there is more than one verify with your BP which is the ID they are using.
PEPPOL activation
Before being able to send PEPPOL invoice, verify that your system has been activated. the PEPPOL ID will contain your UEN. verify that this is your UEN.