{"id":19200,"date":"2018-05-30T10:41:01","date_gmt":"2018-05-30T10:41:01","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=19200"},"modified":"2024-04-24T05:56:16","modified_gmt":"2024-04-24T05:56:16","slug":"configuration-of-gst-makes-easy-by-gst-module-in-sage-300-erp-2","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/05\/30\/configuration-of-gst-makes-easy-by-gst-module-in-sage-300-erp-2\/","title":{"rendered":"Configuration of GST makes easy by GST module in sage 300 ERP-2"},"content":{"rendered":"<p>In our previous blog, we have seen how to automatically configure optional fields for GST at <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/05\/28\/configuring-gst-makes-easy-by-gst-module-for-sage-300-erp-1\/\" target=\"_blank\" rel=\"noopener\">Configuring GST makes easy by GST module for sage 300 ERP-1<\/a>, in this blog, we will see how GST can be configured easily using our GST Addon.<\/p>\n<p><strong><em>New Stuff:<\/em><\/strong> <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/05\/24\/sage-300-2018-pu2-release-provision-in-web-screens-for-report-selection-instead-of-browsing\/\" target=\"_blank\" rel=\"noopener\">Sage 300 2018 PU2 Release \u2013 Provision in Web Screens for Report Selection Instead of Browsing<\/a><\/p>\n<p>Basically, there are 3 main taxes applicable under Goods and Service Tax: CGST, SGST &amp; IGST.<\/p>\n<ul>\n<li>CGST: Collected by the Central Government on an intra-state sale (e.g. Within Maharashtra)<\/li>\n<li>SGST: Collected by the State Government on an intra-state sale (e.g. Within Maharashtra)<\/li>\n<li>IGST: Collected by the Central Government for inter-state sale (e.g. Maharashtra to Tamil Nadu)<\/li>\n<\/ul>\n<p>As we all have seen whenever we need to add a new Tax group or tax authority we have to follow the basic process required for Sage 300 ERP which means we have to create new tax authority then after we will create the classes, will define tax rates and then will create Tax group with the different tax authority.<\/p>\n<p>But with our Add-on module, we have given separate option screen where by clicking on The \u201cCreate Tax Configuration\u201d button, all required sample Tax Authorities (IGST, SGST, CGST), Tax classes, tax rates and Tax groups (IGST, SCGST) automatically get generated at Tax Services. which helps to save users time, Before clicking on Create Tax configuration button user needs to select tax liability and expense Account for the respective tax authority.<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/Option-Tax.png\" target=\"_blank\" rel=\"noopener\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-19201 size-full\" title=\"Tax Confiuguration\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/Option-Tax.png\" alt=\"Tax Confiuguration\" width=\"653\" height=\"409\" \/><\/a>Please Find below Auto generated Configuration for CGST Tax Group is created after clicking on GST &#8211;&gt; Setup &#8211;&gt; Option Screen &#8211;&gt;\u201cCreate Tax Configuration\u201d.<\/p>\n<p>For Tax Authority:<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tax-auth.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter wp-image-19202 size-full\" title=\"Accounts\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tax-auth.png\" alt=\"Accounts\" width=\"644\" height=\"380\" \/><\/a><\/p>\n<p>For Tax Classes Sales: Same as per purchase<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tx1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter wp-image-19205 size-full\" title=\"Tax\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tx1.png\" alt=\"Tax\" width=\"597\" height=\"367\" \/><\/a><br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tx2.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-19206 size-full\" title=\"Tax\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tx2.png\" alt=\"Tax\" width=\"597\" height=\"367\" \/><\/a><\/p>\n<p>Tax Rates for Sales: same for purchase<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-19204 size-full\" title=\"Tax Rates\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tr.png\" alt=\"Tax Rates\" width=\"565\" height=\"367\" \/><\/p>\n<p>Tax Group for Sales: same for purchase<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tg.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-19203 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2018\/05\/tg.png\" alt=\"\" width=\"657\" height=\"414\" \/><\/a><\/p>\n<p>By referring these tax configuration, users can create as many as tax authorities and groups as per their need.<\/p>\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><br \/>\n<a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noopener\">Greytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noopener\">Greytrix<\/a>\u00a0offers unique GUMU&#x2122; integrated solutions of\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-300-erp-integration\" target=\"_blank\" rel=\"noopener\">Sage 300 with Sage CRM,<\/a>\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/gumu-300-salesforce-integration\" target=\"_blank\" rel=\"noopener\">Salesforce.com\u00a0<\/a>and\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/ecommerce-magento-integration\" target=\"_blank\" rel=\"noopener\">Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\" target=\"_blank\" rel=\"noopener\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-erp-development\" target=\"_blank\" rel=\"noopener\">Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-integration-services\" target=\"_blank\" rel=\"noopener\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greymatrix-apparel-solution\" target=\"_blank\" rel=\"noopener\">GreyMatrix<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-attachement\" target=\"_blank\" rel=\"noopener\">Document Attachment<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-numbering\" target=\"_blank\" rel=\"noopener\">Document Numbering<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/auto-bank-reconciliation\" target=\"_blank\" rel=\"noopener\">Auto-Bank Reconciliation<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/purchase-approval-system\" target=\"_blank\" rel=\"noopener\">Purchase Approval System<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/three-way-po-matching\" target=\"_blank\" rel=\"noopener\">Three way PO matching<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/bill-of-lading\" target=\"_blank\" rel=\"noopener\">Bill of Lading<\/a>\u00a0and\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/vat-middle-east\" target=\"_blank\" rel=\"noopener\">VAT for Middle East<\/a>.<\/p>\n<p>For more details on Sage 300 and 300c Services, please contact us at\u00a0<a href=\"mailto:accpac@greytrix.com\" target=\"_blank\" rel=\"noopener\">accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In our previous blog, we have seen how to automatically configure optional fields for GST at Configuring GST makes easy by GST module for sage 300 ERP-1, in this blog, we will see how GST can be configured easily using our GST Addon. New Stuff: Sage 300 2018 PU2 Release \u2013 Provision in Web Screens\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/05\/30\/configuration-of-gst-makes-easy-by-gst-module-in-sage-300-erp-2\/\">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":[515,519,1111,1158,1160,1162],"class_list":["post-19200","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-configuration-of-gst","tag-configuring-gst-taxes","tag-goods-and-service-tax","tag-gst","tag-gst-for-sage-300-erp","tag-gst-taxes"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sage 300 ERP-2&#039;s GST module makes it simple to configure GST.<\/title>\n<meta name=\"description\" content=\"Discussed setting up GST for Sage 300 ERP in our earlier blog post. 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