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Discover the updated GST rates in QuickBooks Online Singapore Find out more

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accounts549
Level 1

Presentation of the GST column for items dates from 1 March reflecting as "SR" only for items that are taxable and "0% ZR" for non-taxable items.

GST column for invoices dated before 1 March shows the "8% SR"  and "0% ZR". How can we make the presentation consistence?