In our previous blog, we discussed the Purchase Journal Report, which is part of our Expanded Withholding Tax. In today’s blog, we will provide a detailed discussion on the General Ledger Report in Sage Intacct ERP. A General Ledger is an essential accounting tool that systematically records financial transactions in chronological order. It follows the double-entry accounting system, ensuring accuracy and balance by affecting at least… Read More »
In our previous blog, we discussed the GSTR2 Report, which is part of our India Pack Report. In today’s blog, we will provide a detailed discussion on the Sales Journal Report in Sage Intacct ERP. A Sales Journal Report is a detailed record of all sales transactions within a specific period. It captures key details such as invoice numbers, customer information, products or services sold, quantities, prices, discounts,… Read More »
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 »
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 »
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 »
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 »
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 »
Are you tired of juggling multiple financial systems and accounting reports? Say hello to Sage Intacct – a world-class cloud ERP that simplifies business processes and provides real-time data visibility. And when it comes to Sage Intacct implementation, consultation, and expert support, Greytrix is a reliable Sage Intacct Implementation partner for businesses of all sizes.… Read More »
India Localization suite for Sage Intacct is developed by Greytrix that addresses India-specific statutory requirements through a centralized software platform for smooth business operations for Sage Intacct users. The India Localization suite for Sage Intacct is a native app build on Sage Intacct Platform Services. This suite assists you with automated calculations, improves productivity, gives… Read More »
You may come across a situation where you need to reconcile multiple transactions against single transaction appearing on your bank statement. Say you received a single receipt from your customer against multiple invoices or you paid one check for multiple supplier invoices. Using the Matching screen in Sage Financials you can easily reconcile multiple transactions… Read More »
