{"id":31928,"date":"2022-11-24T06:06:02","date_gmt":"2022-11-24T06:06:02","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=31928"},"modified":"2023-10-05T06:26:26","modified_gmt":"2023-10-05T06:26:26","slug":"customized-ap-purchase-register-for-taxes-bifurcation","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/11\/24\/customized-ap-purchase-register-for-taxes-bifurcation\/","title":{"rendered":"Customized AP Purchase Register for Taxes Bifurcation"},"content":{"rendered":"\n<p>In <a href=\"https:\/\/www.sagesoftware.co.in\/sage-300cloud-erp-software\" data-type=\"URL\" data-id=\"https:\/\/www.sagesoftware.co.in\/sage-300cloud-erp-software\" target=\"_blank\" rel=\"noreferrer noopener\">Sage300 ERP<\/a><strong>, <\/strong>GST taxes are applicable to all items present in the detail lines of an Invoice. Some items are exempt from taxes or the tax amounts are reversible in later quarter. Some bifurcations are to be seen on the report level for such items. Hence to easily identify such items and invoices, we have customized the AP Invoice Register report, where user will define an Optional field in the header that will be used as a filter in report level. If the Optional field value is set to \u2018Yes\u2019, any taxes applied will be assigned to a different column in the Register.<\/p>\n\n\n\n<p><strong><em>New Stuff:<\/em><\/strong> <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/11\/21\/detail-sales-order-report-in-sage-300-erp\/\" target=\"_blank\" data-type=\"URL\" data-id=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/11\/21\/detail-sales-order-report-in-sage-300-erp\/\" rel=\"noreferrer noopener\">Detail Sales Order Report in Sage 300 ERP<\/a><\/p>\n\n\n\n<p><strong>Working of INGST (Optional field) for SCGST\/IGST Vendor in AP Invoice<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>User needs to configure an optional field named as &#8216;<strong>INGST&#8217;<\/strong> for AP Invoice detail line.<\/li><li>Depending on the items that the user needs to filter, the value of the optional field should be set to YES or NO.<\/li><li>If the optional field value is set to <strong>YES<\/strong>, then the tax details will be displayed in the additional columns added in Purchase Register report.<\/li><li>Below is the sample output when Optional Field value is Yes:<\/li><\/ul>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/11\/image-1024x190.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/11\/image-1024x190.png\" alt=\"Sample Report field value:YES\" ><\/a><\/center>\n<font size=\"2\"><center>Sample Report for Optional field value: &#8216;YES&#8217;<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>If the optional field value is set to NO, then the tax details will be displayed under Standard Tax columns<\/li><li>Below is the sample output when Optional Field value is NO:<\/li><\/ul>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/11\/image-1-1024x180.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2022\/11\/image-1-1024x180.png\" alt=\"Sample Report for Optional field value: 'NO'\" ><\/a><\/center>\n<font size=\"2\"><center>Sample Report for Optional field value: &#8216;NO&#8217;<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p>Optional fields can be customized as per requirement and appropriateness.<br>So this customization is very useful for Users that need to bifurcate items that are not applicable for taxes.<\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; 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<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | 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<p>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&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; 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><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In Sage300 ERP, GST taxes are applicable to all items present in the detail lines of an Invoice. Some items are exempt from taxes or the tax amounts are reversible in later quarter. Some bifurcations are to be seen on the report level for such items. Hence to easily identify such items and invoices, we\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2022\/11\/24\/customized-ap-purchase-register-for-taxes-bifurcation\/\">Read More &raquo;<\/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":[2],"tags":[190,2081,2097,2830],"class_list":["post-31928","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ap-invoice","tag-purchase-order","tag-purchase-register","tag-taxes"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Customized AP Purchase Register for Taxes Bifurcation - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"description\" content=\"We have customized the AP Invoice Register report, where user will define an Optional field in the header that will be used as a filter in report level.\" \/>\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\/2022\/11\/24\/customized-ap-purchase-register-for-taxes-bifurcation\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Customized AP Purchase Register for Taxes Bifurcation - 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