Sage 300 ERP – Tips, Tricks and Components
In our last blogs we have discussed about the Party Details and DT Options that need to be setup properly before starting up for Greytrix TDS module. In this blog we will discuss on TDS sections and role of State codes in Greytrix TDS for Sage 300 ERP. For Part I: Configuring Greytrix TDS in… Read More »
In our last blog we have discussed about the Fiscal Year, Responsible person, Branch Details, Nature of Deduction that need to be setup properly before starting up for Greytrix TDS module. In this blog we will explore few more important settings that allows proper functioning of Greytrix TDS module for Sage 300 ERP For Part… Read More »
Tax deducted at Source (TDS) is one of the modes for collecting income tax from assesses. Such collection of tax is effected at the source when income arises.Greytrix TDS module can be used by both Government and Non-Government organization.In this blog we will go through the configuration of Greytrix TDS module. 1. After installing Greytrix… Read More »
New File Validation Utility version 3.6 has been released on September 25th, 2012 by NSDL. eTDS file must be validated with file validation utility version 3.6 for current filing. We have made changes in our Greytrix TDS for Sage 300 ERP (formerly known as Sage Accpac ERP) for this. Applying the e-TDS Patch: To generate e-file in TDS… Read More »
Greytrix TDS for Sage 300 ERP (formerly known as Sage Accpac ERP) allow its Users to maintain TDS Accounts at Branch level. So, just in case users want to have location accounting for TDS, they can create each location as a branch and can have the benefits of Location Accounting. Let us have a look… Read More »
Greytrix has developed a module in Sage 300 ERP (Formerly known as Sage Accpac ERP) to handle, withholding tax termed as TDS [Tax Deducted at Source] for Sage Accpac clients in India. Greytrix TDS module for Sage 300 ERP automatically calculates TDS amount on the document and while posting deducts the TDS amount. Greytrix TDS… Read More »
Companies operating on Project and Job Costing Basis need to file TDS, but then parameters of TDS filing vary from Company to company. Significant entities which are needed for PJC TDS deduction are Project, Contract, Jobs etc… Whenever TDS is deducted, an Adjustment Entry is created but Adjustment creation for PJC Invoices needs Project, Contract,… Read More »
Often most of our new clients approach us with a concern of getting a blank TDS screen for TDS vendors and as a result, we have to provide them with a common solution, which I would like to share to avoid any such complaints in future. While creating AP invoice for TDS applicable vendor, we… Read More »
Sage 300 (formerly Sage Accpac ) ERP has the flexibility to support the unique needs of multi-site and global organizations. For global organizations with offices in India we have developed a must-need Tax Solution “Greytrix TDS (Tax Deducted at Source) for Sage 300 ERP” Get ready for a First Look of our Greytrix TDS for… Read More »
Today we will be covering a very interesting and important point. How to Generate File required for E-TDS Quarterly returns using your Greytrix TDS for Sage Accpac ERP. Lets first see the check points before we start the process to generate the file for TDS return. 1. PINCODE should be valid in Accpac company profile 2. PIN… Read More »