{"id":11680,"date":"2015-06-29T11:49:08","date_gmt":"2015-06-29T11:49:08","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=11680"},"modified":"2015-06-29T11:49:08","modified_gmt":"2015-06-29T11:49:08","slug":"how-to-deduct-gta-goods-transport-agency-service-tax-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/29\/how-to-deduct-gta-goods-transport-agency-service-tax-in-sage-300-erp\/","title":{"rendered":"How to deduct GTA (Goods Transport Agency) service tax in SAGE 300 ERP"},"content":{"rendered":"<p style=\"text-align: justify\">GTA is a service tax, in relation to the transport services. Organizations are required to collect and deposit the tax with the government authority on behalf of the transporters. This is a mandatory compliance which all companies need to follow to avoid any legal issues with the authorities.<\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor9.png\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-11681 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor9.png\" alt=\"Vendor\" width=\"525\" height=\"219\" \/><\/a><\/p>\n<p style=\"text-align: justify\"><strong style=\"color: #000000\"><em><span style=\"color: #993300\">New Stuff:<\/span><\/em><\/strong><span style=\"color: #000000\">\u00a0<a title=\"Generate POs from requisitions in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/26\/generate-pos-from-requisitions-in-sage-300-erp\/\" target=\"_blank\">Generate POs from requisitions in Sage 300 ERP<\/a><\/span><\/p>\n<p style=\"text-align: justify\">\u00a0Service Receiver will pay GTA service tax to the government authority in calculation with new service tax of 14%.<\/p>\n<p style=\"text-align: justify\">In this case the calculation that will take place, is shown below with example:<\/p>\n<p style=\"text-align: justify\">Suppose we get Invoice from a transporter of Rs. 20,000\/- then tax calculation is<\/p>\n<p style=\"text-align: justify\">14% Service Tax on 30% of Invoice amount i.e. 6,000 is 30% amount of invoice 20,000<\/p>\n<p style=\"text-align: justify\">So, the tax will be calculated 14% of 6,000 = 840<\/p>\n<p style=\"text-align: justify\">Otherwise we can also calculate tax (Invoice amount*30%*14%) i.e. 4.20%\u00a0of 20,000 = 840<\/p>\n<p style=\"text-align: justify\">In this scenario we need to pass the entry as shown in below:<\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor10.png\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-11682 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor10.png\" alt=\"Vendor\" width=\"382\" height=\"116\" \/><\/a><\/p>\n<p style=\"text-align: justify\">\u00a0Now in Sage 300 ERP, we need to pass the entry where our Tax Liability accounts get credited and our Tax expense (receivable) account gets Debited.<\/p>\n<p style=\"text-align: justify\">For that, first we need to create a two tax authority for GTA service tax one with the rates of 4.20 and another one with -4.20 so that Sage 300 ERP (Previously known as Accpac) will be credited with that amount in the specified account.<\/p>\n<p style=\"text-align: justify\">For the reference please check below Invoice screen shot.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor11.png\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-11683 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor11.png\" alt=\"Vendor\" width=\"619\" height=\"209\" \/><\/a><\/p>\n<p style=\"text-align: justify\">And below is the GL entry screen where exact entry is passed.<\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor12.png\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-11684 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/06\/Vendor12.png\" alt=\"Vendor\" width=\"624\" height=\"385\" \/><\/a><\/p>\n<p style=\"text-align: justify\"><strong style=\"color: #000000\"><span style=\"color: #993300\">Also Read:<\/span><\/strong><br \/>\n1.\u00a0<a title=\"Auto- Application of Taxes at Item Level\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/12\/auto-application-of-taxes-at-item-level\/\" target=\"_blank\">Auto- Application of Taxes at Item Level<\/a><br \/>\n2.\u00a0<a title=\"Tax Audit Report\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/28\/tax-audit-report\/\" target=\"_blank\">Tax Audit Report<\/a><br \/>\n3.\u00a0<a title=\"Taxes in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/27\/taxes-in-sage-300-erp\/\" target=\"_blank\">Taxes in Sage 300 ERP<\/a><br \/>\n4.\u00a0<a title=\"Automatic insertion of Item Wise Detail Tax\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/11\/item-wise-detail-tax\/\" target=\"_blank\">Automatic insertion of Item Wise Detail Tax<\/a><br \/>\n5.\u00a0<a title=\"Automatic Tax Calculations Option in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/04\/30\/automatic-tax-calculations-option-in-sage-300-erp\/\" target=\"_blank\">Automatic Tax Calculations Option in Sage 300 ERP<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GTA is a service tax, in relation to the transport services. Organizations are required to collect and deposit the tax with the government authority on behalf of the transporters. This is a mandatory compliance which all companies need to follow to avoid any legal issues with the authorities. New Stuff:\u00a0Generate POs from requisitions in Sage\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/29\/how-to-deduct-gta-goods-transport-agency-service-tax-in-sage-300-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1163,2357,2445,2831,2832],"class_list":["post-11680","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-gta-tax","tag-sage-300-erp","tag-sage-accpac","tag-taxes-in-erp","tag-taxes-in-sage"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to deduct GTA (Goods Transport Agency) service tax in 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\/06\/29\/how-to-deduct-gta-goods-transport-agency-service-tax-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to deduct GTA (Goods Transport Agency) service tax in SAGE 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GTA is a service tax, in relation to the transport services. Organizations are required to collect and deposit the tax with the government authority on behalf of the transporters. This is a mandatory compliance which all companies need to follow to avoid any legal issues with the authorities. 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