• Who We Are
    • About Us
    • Factor - D
    • Our Networks
    • Accolades
  • What We Do

    SERVICES

    • Consulting / Implementation
    • Migration
    • Development

    OUR SOLUTIONS

    • GUMU Integration
    • BPortaly
    • Sales Commission
    • Shipping
    • IOT

    COMPREHENSIVE SERVICES FOR

    ERP

    • Acumatica
    • Sage Intacct
    • Sage X3
    • Sage 300
    • Sage 100
    • Sage 500

    CRM

    • Salesforce
    • D365 CRM
    • Sage CRM
    • Creatio
    •  

    Other Solutions

    • E-commerce
    • EDI
    • POS
    •  
    •  
  • Resources
    • Case Study
    • Blogs
    • Videos
    • Ebooks
    • News
  • +1 888 221 6661
Contact us
Career |
  • Africa
  • Middle East

Sage 300 ERP – Tips, Tricks and Components

Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. We’ll empower you to leverage Sage 300 to its fullest potential. As your one-stop partner, Greytrix delivers exceptional solutions and integrations for Sage 300. Our blogs extend our support to businesses, covering the latest insights and trends. Dive in and transform your Sage 300 experience with us!

Why use C Form

By sage300 | February 21, 2015
0 Comment

C Form is issued by VAT department to the registered dealer who makes interstate purchases of those goods which are mentioned in his RC (registration certificate). While doing transaction purchasing, the dealer furnishes this form to selling dealer in course of interstate purchase to get exemption/reduction in sales tax rate. It is defined under section 8(1) of CST act 1956.

New Stuff: Why use Auto BR
C FormUser can change the form type to C, F, and H and enter and change for number whenever needed making it flexible for user to work. This can be maintained for Account Receivable and Account Payable.

Feature List for C Form:

Maintain Information:

  • Form applicable or not for the Customer/Vendor.
  • Name of the Form received.
  • Form Number for each Invoice.

Transact with Statutory Form for Customers and Vendors:

  • Receive the Statutory forms, from Customers or Vendors for the particular Invoices in the date range given by the user.

Print Statutory Form Reports:

  • The reporting provides flexible filtrations options of Customer/Supplier No, From and To Invoice dates before printing the information.

About Us
Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services  to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.

For more details on Sage 300 and 300c Services, please contact us at accpac@greytrix.com. We will be glad to assist you.

Related Posts

  • Statutory Form for Sage Accpac v6.0 ERP
  • New Feature in Statutory form
  • Email Feature in Statutory Form for Sage ERP (configuration part)
Category: Sage 300 Tags: Account Payable, Account Receivable, Sage 300 ERP, Statutory form
Post navigation
← Why use Auto BR Mailing A/R Aged Trial Balance IN SAGE 300 ERP →

Greytrix Websites and Blogs

  • Greytrix
  • Greytrix Africa
  • Sage X3 – Tips, Tricks and Components
  • Sage 100 & 500 ERP Tips and Tricks
  • Sage CRM – Tips, Tricks and Components
  • Salesforce.com Tips and Tricks by Greytrix
  • Sage Intacct– Tips, Tricks and Components
sage crm and sage 300 integration

Categories

  • Sage 300
    • ACCPAC SDK
  • Sage 300 People
  • Sage 50 US
  • Sage Business Cloud
  • TDS
  • Uncategorized

Recent Posts

  • Input Service Distributor (ISD) for Sage300
  • Customization of Default commits quantity on greymatrix order entry screen.
  • Introduction to Whatsapp Integration addon in Sage300 ERP
  • Introduction to Digital Signature Addon in Sage300 ERP
  • The “On Hold” feature on the Order Entry screen of GreyMatrix for Sage 300.

Archives

Awards

Premier Partner of the Year Premier Partner of the Year
Platinum Partner of the Year Platinum Partner of the Year
The CEO Story The CEO Story
Gold Partner pf the Year Gold Partner pf the Year
Top Excellence Distributor Top Excellence Distributor
  • na.sales@greytrix.com
  • +1 888 221 6661
  • B301, 3rd Floor, Everest Nivara Infotech Park, MIDC, Turbhe,
    Navi Mumbai 400 705. India

Our Global Locations >>

Who We Are

  • About Us
  • Factor - D
  • Our Network
  • Accolades
  • Career
  •  
  •  

Services

  • Consultation & Implementation
  • Migration
  • Development

Solutions

  • GUMUTM Integration
  • BPortaly
  • Sales Commission
  • Shipping
  • IOT
  •  
  •  

ERP

  • Acumatica
  • Sage Intacct
  • Sage X3
  • Sage 300
  • Sage 100
  • Sage 500

CRM

  • Salesforce
  • D365 CRM
  • Sage CRM
  • Creatio
  •  
  •  
  •  

Other Solutions

  • E-commerce
  • EDI
  • POS

Resources

  • Case Study
  • Blogs
  • Videos
  • E-books
  • News
  •  
  •  

Connect

  • Contact Us
  • Privacy Policy
  • Terms Of Use
  •  

© 2025. Greytrix, All Rights Reserved