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 »
In our Previous blog about creating remittance, we have understood the working and purpose of it in the TDS addon Sage 300 ERP. Earlier TDS was deducted on the current fiscal year and only on the document date. But on the client’s request, we have added the TDS Deduction on the Posting Date of the… Read More »
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 »
