GST Report – Sage 300 ERP – Tips, Tricks and Components

Outward Register GST

Use the A/R Invoice Entry screen to: Enter invoices, credit notes, and debit note that update projects in Project and Job Costing if you use that program to manage your contracts. Enter prepayments with invoices. If you use Payment Processing, process or void a credit card prepayment in Sage Payment Solutions. Edit invoices, credit notes, debit… Read More »

Inward Register GST

Sage 300 ERP is a well-developed software that is capable of handling operations and accounting processes of small and medium business units. ERP software increases the company’s productivity. Inward Register GST report provides a complete listing of posted transactions. This report captures only transaction type from AP Invoice Screen (Invoice, Debit and Credit). Inward Register… Read More »