{"id":10823,"date":"2015-04-29T09:33:32","date_gmt":"2015-04-29T09:33:32","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=10823"},"modified":"2015-04-29T09:33:32","modified_gmt":"2015-04-29T09:33:32","slug":"deduction-and-remittance-report-for-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/29\/deduction-and-remittance-report-for-sage-300-erp\/","title":{"rendered":"Deduction And Remittance Report For Sage 300 ERP"},"content":{"rendered":"

Tax Deducted at Source is an add-on for Sage 300 ERP and it is one of the ways to collect income tax. The TDS add-on provides various transactions, reports and forms. In this blog we will discuss about deduction and remittance report which is very useful during the auditing.
\nThis report, gives the deduction and remittance details of the vendors with various options. This can be used to help users to search for the available deductions to make remittance. Also the user can clarify the remittance and deduction details as on date applying the various factors.
\nNew Stuff:<\/span><\/em><\/strong> Migrate Item Price Lists from Sage 50 CAD (Simply Accounting) to Sage 300 ERP<\/a>
\nTo print this report Go to
\nTax deducted at source–> D\/T transaction report–>Deduction and remittance
\n\"Untitled\"<\/a>
\nTo make your selections in the following fields:-
\nSelect Transaction Type:<\/strong> select the transaction type whether it is deduction or remittance.
\nDeduction Select Type:<\/strong> If the user selects the Deduction transaction for report, he must also select the deduction type. The following are the types which are available for deduction.
\n\u2981 Remittance Created: The deduction details which are created for the remittance.
\n\u2981 Remittance Not Created: The deduction details which are not yet created the remittance.
\n\u2981 Both: The details combined with the above two options.
\nRemittance Select Type<\/strong>: The following are the types which are available for remittance.
\n\u2981 Remitted: The remittance details that are really remitted to the bank (i.e. the records should have \u00a0 \u00a0 \u00a0 \u00a0 the challan number and date).
\n\u2981 Not Remitted: The remittance details that are created but not yet remitted to the bank (i.e. the \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0challan and date \u00a0details should be blank but remittance created).
\n\u2981 Both: The details combined with the above two options.
\nSuppose I have selected the parameter as shown in the above screen and printed the report. Please refer below screen shot.
\n\"1245\"<\/a>
\nIn this way, the report gives all deduction and remittance information by vendor number, Service type and section of coverage, User can Easily find out document number, bank name, calculated and actual TDS amount, Total, grand Total.
\nTDS deduction and remittance report in sage 300 ERP very useful during the auditing and saves lot of time and stress of user.
\nAlso Read:<\/span><\/em><\/strong>
\n1.Sage 300 ERP TDS and TCS Forms and their periodicity<\/a>
\n2.TDS Section Summary Report<\/a>
\n3.Reverse Remittance entry Option in the Greytrix TDS utility<\/a>
\n 
\n <\/p>\n","protected":false},"excerpt":{"rendered":"

Tax Deducted at Source is an add-on for Sage 300 ERP and it is one of the ways to collect income tax. The TDS add-on provides various transactions, reports and forms. In this blog we will discuss about deduction and remittance report which is very useful during the auditing. This report, gives the deduction and\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[734,2209,2225,2835,2841],"class_list":["post-10823","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-deduction","tag-remittance","tag-report","tag-tds","tag-tds-section"],"yoast_head":"\nDeduction And Remittance Report For Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/29\/deduction-and-remittance-report-for-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Deduction And Remittance Report For Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Tax Deducted at Source is an add-on for Sage 300 ERP and it is one of the ways to collect income tax. 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