Reviewable
Singapore GST
Keep GST Figures Tied to Transactions
Use Singapore tax codes and review GST report figures against the invoices, expenses, and adjustments behind them.
Accounting software · SingaporeAccounting Software
Accounting Software
Built for Singapore
Run invoicing, expenses, bookkeeping, GST reporting, reconciliation, approvals, and financial reporting from one connected ledger—with Singapore data residency and room to grow across entities and currencies.
14-day free trial · no credit card required.
Singapore reporting deskFrom reviewed books
Review against ledger records
Review against ledger records
Final return view
TransactionsReviewed figuresSingapore reports
Local requirements, connected books
Singapore Accounting Should Not Become a Separate Tax Spreadsheet
The useful local layer is not a list of forms. It is a traceable path from everyday transactions to the figures your team, accountant, and tax adviser need to review.
Singapore
Data location
Choose Singapore Data Residency
Keep the primary application data in Singapore by default, with other regional options available for teams with different requirements.
Multi-currency
Regional growth
Trade Across Currencies Without Parallel Books
Invoice, hold balances, and report across currencies while keeping foreign-currency accounting inside the ledger.
Inside the product
From Daily Records to Reports You Can Inspect
NewLedger keeps Singapore tax views beside the financial statements and ledger reports that explain the business behind each figure.
How the work connects
A Cleaner Path from Transaction to Filing Review
NewLedger prepares the accounting record and review trail. Your authorised filer or adviser remains responsible for confirming the tax treatment and submitting returns through the appropriate IRAS service.
- 01
Record with the Right Tax Treatment
Create invoices, capture expenses, and apply the appropriate Singapore tax code while the source context is still available.
- 02
Reconcile and Review Exceptions
Match bank activity, inspect unusual items, and resolve missing or inconsistent tax treatment before the reporting period is finalised.
- 03
Review the Return Figures
Use GST and financial reports to trace figures back to the ledger, then confirm filing requirements with the person responsible for submission.
Built for Singapore operations
The Controls Growing Teams Need Beyond GST
Local reporting matters, but the whole accounting workflow also needs to be easier to run and easier to trust.
Singapore GST reporting
Review GST figures from tax-coded ledger activity, including the records supporting a regular GST F5 return.
Corporate tax workpaper support
Use financial statements, ledger detail, and tax summaries when preparing information for Form C-S, Form C-S (Lite), or Form C.
Multi-currency accounting
Record foreign-currency activity and review balances without maintaining a second spreadsheet ledger.
Multi-entity operations
Keep each legal entity distinct while giving authorised finance users a consistent way to work across the group.
Approvals and record history
Control material bills and journals, and retain a visible history of the accounting work reviewers need to follow.
A workspace for accounting firms
Manage separate client books from one firm view without combining their ledgers or access boundaries.
Explore the firm workspaceKnow the boundary
Accounting Software Prepares the Record—It Does Not Replace Tax Advice
A strong workflow makes filing review faster and more traceable while keeping responsibility clear.
Accounting records and report preparation
Maintains transactions, reconciliation, controls, financial reports, and tax-report inputs in one ledger.
The system of record
Review and submission
Confirms tax treatment, eligibility, adjustments, and the final return submitted through IRAS.
The accountable filing step
Is NewLedger the right fit?
Choose It for Connected Accounting, Not Just a GST Form
NewLedger is a strong fit when the business needs local reporting plus better control over the daily records behind it.
If you only need a standalone filing utility and do not intend to keep the accounting records in NewLedger, a dedicated tax-filing tool may be the simpler fit.
The team needs Singapore tax codes and reviewable GST figures
Foreign currencies or multiple entities add accounting complexity
Bills, journals, and adjustments need clearer approval ownership
The business or firm wants reports tied to the underlying ledger
Singapore accounting questions
What Teams Ask Before They Switch
Is NewLedger accounting software for Singapore businesses?
Yes. NewLedger is built by a Singapore-registered team for businesses and accounting firms that need connected bookkeeping, controls, and reporting. Singapore data residency is available by default, with other regional deployment options for teams that need them.
Does NewLedger support Singapore GST accounting?
NewLedger includes Singapore tax codes and GST reporting based on ledger activity, including the information needed to review a GST F5 return. GST treatment depends on the transaction and your registration status, so the final return should be reviewed by the person responsible for your tax filing.
What is the difference between GST F5 and GST F8?
GST F5 is the regular GST return. GST F8 is a final GST return used when a registration is cancelled and includes additional matters that may need to be accounted for. NewLedger keeps the underlying tax-coded transactions available for review; filing obligations should be confirmed against current IRAS guidance.
Does NewLedger file Form C-S directly with IRAS?
NewLedger keeps the accounting records and reports used to prepare corporate income tax information. Form C-S is a simplified Corporate Income Tax Return for qualifying companies and is filed through IRAS. Confirm eligibility and filing requirements with your tax adviser or current IRAS guidance.
Does NewLedger support multiple currencies and entities?
Yes. Teams can maintain distinct entity books, transact and report across currencies, review foreign-currency balances, and use group-level reporting visibility. Confirm statutory consolidation and eliminations requirements during evaluation.
Can a Singapore accounting firm manage several clients?
Yes. Accounting firms can operate separate client ledgers from a multi-client workspace while keeping permissions, records, reviews, and reports attached to the correct client.
Next step
Start from a Ledger You Can Review
Create a workspace and keep invoices, bills, reconciliations, and reports on the same books. Confirm connectors, permissions, and rollout details for your stack.