Tax deducted at Source (TDS) is one of the modes for collecting income tax from assesses. Such collection of tax is deducted at the source itself when income arises. Tax deducted at Source (TDS) is one of the most important add-on that we have developed for Sage 300 for […]
In our previous post we had learnt about recurring payables in Account payable and how to create it in Sage 300. Recurring payables entry is where the user needs to raise an invoice for a particular service after every month or specific time like Rent paid. If the vendor is TDS payable then Greytrix-TDS add-on […]
Tax Deducted at Source is an add-on for Sage 300 ERP and it is one of the ways to collect income tax. The TDS add-on provides various transactions, reports and forms. In this blog we will discuss about deduction and remittance report which is very useful during the auditing.
This report, gives the deduction and […]
We are all familiar with TDS procedure but when we deal with TDS e-return we should know the different types of forms and their uses.
In TDS for Sage 300 ERP, we are providing the below mentioned forms:
1. Form 26Q
2. Form 27Q
3. Form 16A
4. Form 17
Tax always has been a very vital component when it comes to executing a business. When tax components are involved into a financial transaction, not only the customers and vendors are influenced but also, the legal entities too have a governing interest towards the details of the taxes included.
The entire […]
Greytrix – Tax Deducted at Source (TDS) is based on Indian taxation that helps user to make TDS transactions in just few clicks. To know more, visit our previous blogs on Greytrix TDS.
Considering business scenario where user want to use more than one currency.
Let’s take an example, there are […]
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: Continue Reading →
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 […]
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.
Continue Reading →
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 […]
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Tags300 Account Payable Account Receivable Accounts Payable Accounts Receivable Accpac customer Data Migration erp ERPMIG error General Ledger Greymatrix Greytrix TDS GUMU Integration Inventory inventory control Invoice migration order entry Peachtree Purchase Order quickbooks Report Reports sage Sage 50 Sage 50 CAD Sage 50 US Sage 100 ERP Sage 300 Sage300 Sage 300 ERP Sage 300 ERP 2014 Sage Accpac Sage Accpac ERP Sage Business Vision Sage BusinessWorks Sage ERP 300 Sage Pro Sales Order Shipment Simply Accounting TDS