Singapore tax invoice fields
Supplier name, GST registration / UEN details, invoice date, description of supplies, net, GST amount, and total payable — plus the usual number and customer fields from what to include.
Keep net, GST, and gross readable so AP teams can post the bill without guessing.
Rates and registration
Do not leave 9% on a zero-rated or exempt supply. If you are not GST-registered, clear Taxes.
Regional structure only: Australia GST, Malaysia SST, India GST.
PDF vs IRAS channels
A clear PDF helps the client pay. It does not replace IRAS reporting or any mandated e-invoice path. When the buyer needs an official structured document, treat this tool as a draft or annex.
Using the free generator
Open the Singapore GST generator or /sg. Add UEN or GST number under From, set Taxes, download PDF.
Steps: how to create an invoice. Overview: VAT on invoices.
- Unique invoice number — never reuse
- Edit or remove GST if you are not registered
- Keep PDF copies with your records
Disclaimer
Not tax advice. Confirm IRAS requirements for your registration and supply type with official guidance or an adviser.