{"id":28901,"date":"2020-10-30T07:59:24","date_gmt":"2020-10-30T07:59:24","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=28901"},"modified":"2024-05-07T05:01:49","modified_gmt":"2024-05-07T05:01:49","slug":"tds-audit-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2020\/10\/30\/tds-audit-report\/","title":{"rendered":"TDS Audit Report"},"content":{"rendered":"\n

As we all know that Tax deducted at Source (TDS) is an Addon module for collecting income tax and it is one of the most important add-on developed for Sage 300 ERP<\/a>. TDS module calculates TDS amount on the required documents and deducts the TDS automatically when the posting of the Invoices and Payments is done.<\/p>\n\n\n\n

In some situations, it might happen that the user misses out some of the documents from deduction, and as the posting completes it becomes difficult for the user to find out such entries whose TDS is not deducted or adjustment not created. There could be entries where user cannot identify properly hence to find out such entries we have developed TDS Audit report.<\/p>\n\n\n\n

New Stuff:- Bank Master Export Utility<\/a><\/strong><\/p>\n\n\n\n

In this blog we will discuss about the TDS Not Deducted Report which is very useful for the users to analyze the TDS Not Deducted Entries. This Report gives the details of such entries. There are 2 criteria that we have checked while generating the report. The criteria are as mentioned below:<\/p>\n\n\n\n

  1. Remitted but Adjustment not Created: Entries where both adjustment and Remittance is not created.<\/li>
  2. Both not Created: Entries where Remittance is created but Adjustment is not created.<\/li><\/ol>\n\n\n\n

    To print this report Go to, Tax deducted at Source Module\u2013> D\/T Transaction Report\u2013>  TDS Not Deducted Report. The UI is as shown below and has the above mentioned criteria.<\/p>\n\n\n\n

    <\/p>\n\n\n\n

    \"Tax<\/a><\/center>\n
    Tax Audit Report-User interface<\/center><\/font>\n\n\n\n
    \"Non<\/a><\/center>\n
    Non Deducted TDS Batches <\/center><\/font>\n\n\n\n

    <\/p>\n\n\n\n

    This Report shows detail data like Batch Number, Entry Number, Invoice Number, Vendor Code, Invoice date, Posting date, TDS Amount, TDS Applied or not and late months. This also helps in tracking the Documents easily and verifying if required. Please refer the above screen shot.<\/p>\n\n\n\n

    Hence this report is very useful when user to wants to know TDS Not Deducted entries and can avoid further complexity. With help of report user will be able to find-out which entries need to be posted through our Manual TDS Posting Utility in TDS Module.<\/p>\n\n\n\n

    About Us<\/strong><\/span><\/p>\n\n\n\n

    Greytrix<\/a> – a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged 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 competence.<\/p>\n\n\n\n

    Greytrix<\/a>\u00a0offers unique GUMU™<\/a> integrated solutions of\u00a0\u00a0Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a>Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n

    Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU™ integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n

    The GUMU™ Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p>

    For more details on Sage 300 and Sage 300c Services, please contact us at accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"

    As we all know that Tax deducted at Source (TDS) is an Addon module for collecting income tax and it is one of the most important add-on developed for Sage 300 ERP. TDS module calculates TDS amount on the required documents and deducts the TDS automatically when the posting of the Invoices and Payments is\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[126,735,1146,1389,1545,1893,2835],"class_list":["post-28901","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-adjustment-entries","tag-deduction-entries","tag-greytrix-tds","tag-invoices","tag-manual-tds-posting","tag-payments","tag-tds"],"yoast_head":"\nReport on TDS Auditing<\/title>\n<meta name=\"description\" content=\"Discussabout the TDS Not Deducted Report, which helps users analyze TDS Not Deducted Entries and is quite helpful. 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