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. 1. After installing Greytrix… Read More: Configuring Greytrix TDS in Sage 300 ERP – I »
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… Read More: Greytrix TDS – Quarterly E-TDS Return September Update »
Greytrix TDS for Sage 300 ERP (formerly known as Sage Accpac ERP) allow its Users to maintain TDS Accounts at Branch level. So, just in case users want to have location accounting for TDS, they can create each location as a branch and can have the benefits of Location Accounting. Let us have a look… Read More: Maintain TDS accounts Location or Branch wise »
Greytrix has developed a module in Sage 300 ERP (Formerly known as Sage Accpac ERP) to handle, withholding tax termed as TDS [Tax Deducted at Source] for Sage Accpac clients in India. Greytrix TDS module for Sage 300 ERP automatically calculates TDS amount on the document and while posting deducts the TDS amount. Greytrix TDS… Read More: Manual TDS Posting in Greytrix TDS Module for Sage 300… »
Companies operating on Project and Job Costing Basis need to file TDS, but then parameters of TDS filing vary from Company to company. Significant entities which are needed for PJC TDS deduction are Project, Contract, Jobs etc… Whenever TDS is deducted, an Adjustment Entry is created but Adjustment creation for PJC Invoices needs Project, Contract,… Read More: Greytrix TDS with PJC Integration »
Often most of our new clients approach us with a concern of getting a blank TDS screen for TDS vendors and as a result, we have to provide them with a common solution, which I would like to share to avoid any such complaints in future. While creating AP invoice for TDS applicable vendor, we… Read More: TDS Screen popup blank for TDS Vendor »
E-TDS file validation utility has been changed by NSDL which is applicable from 1st July 2012. eTDS file must be validated with file validation utility version 3.5 for current filing. We have made changes in our Greytrix TDS for Sage (Accpac) 300 ERP for this. Note: eTDS statement for 2012-13 first quarter is to be… Read More: Greytrix TDS – Quarterly E-TDS Return July Update »
We have often seen this error in many applications in Sage (Accpac) 300. Also, many of our Greytrix TDS clients face this issue while opening the AP Invoice/Payments Screen so we are putting it a blog so it can help someone. You generally come across this error if : The respective file is not registered… Read More: How to resolve: Error Code: 711 »
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 TDS for… Read More: Greytrix TDS v2.2 for SAGE 300 ERP »
TDS plays an important role within different sections of Indian Market, and almost every Individual/Company is liable to pay TDS to the government. The TDS Deduction and Remittance process are easily followed by the Greytrix TDS users but the problem occurs if we need to reverse the TDS once the document is already remitted. There… Read More: Reverse Remittance entry Option in the Greytrix TDS utility »
