Singapore GST F5 Report

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There is one query related to GST (Singapore Localization) F5 Report. While we are posting import purchase, we do not have information that how much GST deduct from our bank account because this GST amount has been auto deducted directly from our bank to IRAS authority, After 2 days we get GST amount through bank statement, So, How to link or add this GST amount in particular purchase invoice so, we can prepare GST F5 report. Currently we are using AX 2012 CU7. If you have any best practice please share us.

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