Tag Archives: Greytrix TDS

Reconcile TDS with Expense and Balance sheet accounts

When we say TDS, we usually deal with the Vendors, Documents like Invoices, Credit/Debit Notes, Pre-payment, Nature of deductions and TDS sections. Basically these are the major constraints that are a part of the deduction and remittance process for TDS. Even when we file the TDS returns the above points are part of the required… Read More »

Why to use Greytrix-TDS

Greytrix-TDS is an add-on based on Indian Taxation that helps user to deduct TDS in few clicks. Greytrix-TDS reduces accounting pressure/deducting TDS manually. New Stuff: Purchase Order in Sage 300 ERP 2014 Why to use Greytrix-TDS in Sage 300 ERP? Here is the answer; 1. Greytrix TDS allows organization to maintain the track of complex… Read More »

Configuring Greytrix TDS in Sage 300 ERP – I

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 »