Peppol transactions → sent to both Peppol network (for buyers with Peppol ID) and IRAS for reporting.
Non-Peppol transactions → sent only to IRAS, for buyers who are not registered on Peppol.
Step 1: Open Document Management
Navigate to Purchase > Purchase Reports > GST InvoiceNow > 11. Document Management
Step 2: Find the Transaction
Use the available filters to locate the required transaction.
You can filter the list by:
Document Type: Select the document category to display - Invoice, Credit Note, or Cash Sales.
Show Documents: Choose which documents to display:
Both – Shows all submitted and unsubmitted documents.
Not Submitted Yet – Shows documents pending submission.
Submitted – Shows documents that have been submitted.
Date: Filter transactions by a specific date range to display them in the list.
Status: View documents based on their submission status.
Step 3: Review Submission Details
Check the transaction to review its submission information.
The system will display the following information for each document:
Date and time of submission
Document ID
IRAS Transmission ID
IRAS Acknowledgement ID
Current status of the document
