Sage ERP Accpac - Tips, Tricks and Components
Currently viewing the tag: "TDS"
Sage 300 (formerly Sage Accpac ) ERP has the flexibility to support the unique needs of multi-site and global organizations. For global organizations with offices in India we have developed a must-need Tax Solution “Greytrix TDS (Tax Deducted at Source) for Sage 300 ERP”
Get ready for a First Look of our Greytrix [...]
Today we will be covering a very interesting and important point. How to Generate File required for E-TDS Quarterly returns using your Greytrix TDS for Sage Accpac ERP.
Lets first see the check points before we start the process to generate the file for TDS return.
1. PINCODE should be valid in Accpac company profile
2. [...]
Query: How to book Rent expense entry after deducting Tax Deducted at Source (TDS) in Sage ACCPAC ERP?
Solution: By using Greytrix TDS (Tax deducted at Source) for Sage ACCPAC ERP. Read More
As TDS is applicable on Service Type Transactions, we can apply the same on Rent also. TDS is paid by the [...]
Greytrix has developed a module in Sage Accpac ERP to handle withholding tax [termed as TDS, Tax Deducted at Source] in INDIAN localization.
The Greytrix TDS module for Sage ACCPAC ERP automatically calculates TDS amount on the document and deducts the TDS while the posting is done. In some cases it happens [...]
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