Tag Archives: Advance Paid

TDS Advances for different payment processes

Based on our previous discussion of TDS on Accounts Payable Advances, this blog focuses on how to apply TDS deductions to AP Advances for various payment options availabe in Sage Intacct . We’ll explore how businesses can efficiently manage TDS adjustments in Sage Intacct, ensuring accurate tax deductions and streamlined accounts payable processes. New Stuff:-… 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 »