As we all aware about the Importance of GST Sales Outward Register in the Sage 300. The GST Sales Outward Register Report contains data from the AR Invoice, Credit note, Debit note and GL Batch screens and OE Transactions. It can be difficult to trace posted transactions for certain data ranges. To address this issue,… Read More: GST Sales Outward Register with Summary and Details »
Tax deducted at Source is an add-on for Sage 300c ERP enabling organizations to maintain complex requirements on Tax Deducted at Source and generates reports and forms required by the Central Government. New Stuff : Error: DLL AccpacGD1003ENG.dll specified in section [GD1003] is not valid Section 197 of the Income Tax Act, 1961 provides for… Read More: How to setup lower rates TDS for vendors in ERP… »
An account set is a group of general ledger account numbers, including the payable control account, to which vendors’ transactions are distributed. When the user enters the vendor number in the “A/P Invoice Entry” screen, the Vendor Account set is set in the account set field. But the user can manually change it as per… Read More: Customized “A/P Payment Batch Creation” screen to generate A/P Payment… »
Every product that reaches you is a collective effort of multiple organizations. All these organizations form a part of Supply chain. Supply chain management thus includes managing the movement of raw materials into an organization, the internal processing of these materials into finished products, and further movement of the finished products towards the end user.… Read More: What is Supply Chain Management? »
