Tag Archives: GST

Filing E-Invoice at the time of Invoice posting

An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More »

IRN Cancellation in GST E-Invoicing

In Sage 300 ERP, we have introduced a new feature under GST Addon of E-Invoicing. We have implemented the functionality of filing E-Invoice and receiving IRN from E-Invoicing portal under the Addon module and have also described the overall functionality in our earlier blogs. New Stuff: Web Screens login error: “Error HRESULT E_FAIL has been… Read More »

E-Invoicing in Sage 300 ERP

E Invoicing is a process of validating invoices electronically through GST Network (GSTN) for further use on common GST portal. Benefits of E-Invoicing:1. Reduces time, cost and effort of filing invoices manually.2. Prevents user from errors, frauds and losses.3. Improvement in account reconciliation. In this blog, we are going to know E-Invoice filing from Sage… Read More »

Configuration of GST makes easy by GST module in sage 300 ERP-2

In our previous blog, we have seen how to automatically configure optional fields for GST at Configuring GST makes easy by GST module for sage 300 ERP-1, in this blog, we will see how GST can be configured easily using our GST Addon. New Stuff: Sage 300 2018 PU2 Release – Provision in Web Screens… Read More »

Configuring GST makes easy by GST module for Sage 300 ERP -1

As we all know GST has been introduced in India, since 1st July 2017 and Sage 300 ERP is GST configurable. But to halt a day to day transactions of the user to configure GST would be not practical for the customers who will be doing a  thousands of entries on daily basis, so to… Read More »

Modified Tax Summary Representation in Sage 300 Reports

In ERP software, we can generate different MIS Reports to display and represent data in proper way to the end user.New Stuff : Simplified AP Invoice Report in Sage 300If a customer raises a particular entry in Sage 300 and wants to print data as per the requirement or wants a customized format of the report,… Read More »