Tag Archives: Remittance Entry

Enhancement in TDS Audit Report for Sage300.

The TDS Audit Report in Sage 300 plays a crucial role in validating Tax Deducted at Source (TDS) transactions, especially in scenarios where remittance or adjustment entries are pending or incomplete. This report helps finance and compliance teams ensure accuracy, identify gaps, and maintain statutory compliance. In a previous post, we explained the TDS Audit… Read More »

TDS – Create Remittance

We’ve explored various blogs covering our Add-on Tax Deduction Source for Sage 300 ERP, including topics such as configuring TDS and understanding its module. In today’s blog, we’ll focus on how to create remittance in Sage 300 ERP. The addon module named TDS in Sage 300 has a screen Create Remittance which is used to… Read More »

TDS On Nil Rated Entry

As we all are aware of TDS in Sage 300 ERP. Tax Deducted at Source (TDS) is a method mandated by the Indian government for collecting taxes directly from the source of income. It entails the deduction of a specified tax percentage by the payer while making payments to the recipient, with this deducted amount… Read More »