Sage 300 ERP – Tips, Tricks and Components
E Invoicing is a process where invoices are validated electronically through GST portal, that consists of a unique IRN number and QR code containing all the mandatory data of the Invoice. As seen in the previous blogs in Sage 300 ERP we have provision of filing E-Invoices on the click of a single button to… Read More »
Till now we are very much familiar with our product GST in Sage 300 ERP. There is one more feature added in our module GST i.e. E-Way Bill (Electronic Way Bill). Before proceeding with the functionality of the feature in GST, let us get some simple aspects cleared that will help in understanding e-Way Bill… Read More »
Use the A/R Invoice Entry screen to: Enter invoices, credit notes, and debit note that update projects in Project and Job Costing if you use that program to manage your contracts. Enter prepayments with invoices. If you use Payment Processing, process or void a credit card prepayment in Sage Payment Solutions. Edit invoices, credit notes, debit… Read More »
Sage 300 ERP is a well-developed software that is capable of handling operations and accounting processes of small and medium business units. ERP software increases the company’s productivity. Inward Register GST report provides a complete listing of posted transactions. This report captures only transaction type from AP Invoice Screen (Invoice, Debit and Credit). Inward Register… Read More »