Tag Archives: E-Invoicing

E-Invoicing Report Format for different Tax System

In Sage 300 ERP, we have reports under AR Module, which are standard reports that provide basic information related to the transactions (E-Invoicing). Essentially, current reports provide only the essential information and don’t enable users to gain comprehensive insights. We have therefore introduced a new report to print transactions that are carried out in the… Read More »

Filing E-Invoice at the time of Invoice posting

An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More »

E-Invoicing in Sage 300 ERP

E Invoicing is a process of validating invoices electronically through GST Network (GSTN) for further use on common GST portal. Benefits of E-Invoicing:1. Reduces time, cost and effort of filing invoices manually.2. Prevents user from errors, frauds and losses.3. Improvement in account reconciliation. In this blog, we are going to know E-Invoice filing from Sage… Read More »