Author Archives: Greytrix

Enhancing Financial Management in the Hospitality Industry with Sage Intacct AI integration

Sage Intacct’s cloud-based financial management solution is well integrated with the AI to grow with your business. Its AI-powered features help in time management, effective costing, providing deeper financial insights and improve decision-making with real-time data. The hospitality industries considering hotels, restaurants and tourist agencies need to provide exceptional guest experiences. Along with properly featuring… Read More »

Ledger Reporter

In today’s rapidly evolving organizations, Enterprise Resource Planning (ERP) plays an important role in streamlining operations, enhancing productivity, which is useful during decision making. Having quick access to accurate and useful information is a key for making the best-informed decisions. While ERPs are very impressive tools for storing and organizing information, extracting this data in… Read More »

Exploring TDS Deduction on AP Advances

The Tax Deducted at Source (TDS) add-on in Sage Intacct enables tax deductions at a fixed percentage before releasing payments to recipients. In our previous blog post, we covered the process of TDS deduction on accounts payable bills. So in this blog we will see the TDS deduction on AP Advance transactions. New Stuff:- GSTR2… Read More »

GSTR2 Report in Sage Intacct

In our previous blog, we discussed the GL Voucher Report, which is part of our India Pack Report. In today’s blog, we will provide a detailed discussion on the GSTR2 Report in Sage Intacct ERP. The GSTR-2 is a tax return under India’s Goods and Services Tax (GST) system, focusing on purchase-related transactions. It captures details of all inward supplies (purchases) made during a specific tax period. Filed… Read More »

TDS Deduction Process on Accounts Payable Bills

Sage Intacct has introduced a new application Tax Deducted at Source (TDS). TDS is an essential part of the tax system that guarantees revenue collection and compliance. It is a system that deducts a predetermined percentage of taxes from payments for a variety of transactions, including interest and salary. In previous blog we have explored… Read More »

GL Voucher in Sage Intacct

In our previous blog, we discussed the AR Receipt Voucher Report, which is part of our India Pack Report. In today’s blog, we will provide a detailed discussion on the GL Voucher Report in Sage Intacct ERP. A General Ledger (GL) voucher is a tool that helps companies track their financial transactions and ensure accurate reporting. It simplifies accounting by automatically recording transactions, such as payments made or money… Read More »

AP Invoice Voucher in Sage Intacct

In the Sage Intacct ERP, previous blog we explained the AP Vendor Transaction Report in the Sage Intacct. In this blog, we are going to discuss about the AP Invoice Voucher in the Sage Intacct. New Stuff: – AR Receipt Voucher in Sage Intacct The AP Invoice Voucher, also known as the Accounts Payable Invoice… Read More »

AR Receipt Voucher in Sage Intacct

Accounts Receivable (AR) receipts are essential for the financial management of any organization. They represent the payments that a business receives from customers for goods sold or services rendered on credit. AR receipts are important for maintaining a cash flow, ensuring timely payment of outstanding invoices, and keeping an accurate record of incoming payments. New… Read More »