{"id":32,"date":"2011-08-01T04:39:00","date_gmt":"2011-08-01T04:39:00","guid":{"rendered":"http:\/\/greytrix.com\/Blogs\/sageaccpacerp\/?p=32"},"modified":"2025-05-27T06:12:31","modified_gmt":"2025-05-27T06:12:31","slug":"greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/","title":{"rendered":"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry"},"content":{"rendered":"<div dir=\"ltr\">\n<div><\/div>\n<div><span style=\"font-family: arial;\">Greytrix has developed a module in Sage Accpac ERP to handle withholding tax [termed as TDS, Tax Deducted at Source] in INDIAN localization.<br \/>\n<\/span><\/p>\n<div><span style=\"font-family: arial;\">The Greytrix TDS module for Sage ACCPAC ERP automatically calculates TDS amount on the document and deducts the TDS while the posting is done. In some cases it happens that the user misses out some of the document from deduction, and as the posting completes it becomes difficult for the user to deduct the TDS on the posted document.<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">Vice versa it also happens when the user deducts the TDS but finds that the deduction amount needs to be changed or reset to zero.<br \/>\n<\/span><\/p>\n<div><span style=\"font-family: arial;\">Thus to overcome this , we at Greytrix India Pvt. Ltd. are proud to present one of the most awaited features \u201cManual TDS Entry\u201d with the Greytrix Add-on TDS module for all the editions of Sage ACCPAC ERP.<br \/>\n<\/span><\/p>\n<div><\/div>\n<div><span style=\"font-family: arial;\">Manual TDS entry is a feature used to modify TDS related information after posting AP batches. Using this facility, one can hit the TDS Register. <\/span><\/div>\n<div><span style=\"font-family: arial;\">One can change following things using Manual TDS Entry:<\/span><\/div>\n<div><\/div>\n<div><span style=\"font-family: arial;\">1. Can override the TDS Base Amount<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">2. Can mark \u201cApply TDS\u201d ON or OFF<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">3. Can change NOD code<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">4. Can change Fiscal year<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">5. Can change Due Date.<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">6. Can change Branch code.<\/span><\/div>\n<div><\/div>\n<div><span style=\"font-family: arial;\">The Manual TDS Entry is applicable for the below mentioned document types:<\/span><\/div>\n<div><\/div>\n<div><span style=\"font-family: arial;\">1. Invoice<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">2. Debit Note<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">3. Credit Note <\/span><\/div>\n<div><span style=\"font-family: arial;\">4. Interest<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">5. Prepayment<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">6. Misc Payment<br \/>\n<\/span><\/div>\n<div><span style=\"font-family: arial;\">We have explained one case with an e.g.:<\/span><\/div>\n<div><span style=\"font-family: arial;\">Suppose you have created &amp; posted AP Invoice with document number\u201dINV01\u201d for vendor \u201c1200\u201d. While creating the document user had done a mistake, where the deduction amount was entered wrong, this makes the overriding difficult when the posting is completed. Now Manual TDS Entry comes into picture wherein user can select the document and change the TDS Base amount.<\/span><\/div>\n<div><\/div>\n<div><\/div>\n<div><span style=\"font-family: arial;\">After the selection all the related information of invoice will be populated in \u201cDocument\u201d tab &amp; <\/span><\/div>\n<div><span style=\"font-family: arial;\">\u201cDocument Detail\u201d tab. You can mark the Override TDS as \u2018ON\u2019 to override the amount &amp; use \u201cSave\u201d button.<\/span><\/div>\n<div class=\"separator\"><a href=\"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\"><img fetchpriority=\"high\" decoding=\"async\" src=\"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg\" alt=\"\" width=\"304\" height=\"320\" border=\"0\" \/><\/span><\/a><\/div>\n<div><span style=\"font-family: arial;\">For more information on Greytrix TDS module please go through the below link:<br \/>\n<\/span><a href=\"http:\/\/smeerp.blogspot.com\/2010\/03\/give-your-accountants-break-from.html\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: arial;\">http:\/\/smeerp.blogspot.com\/2010\/03\/give-your-accountants-break-from.html<\/span><\/a><\/div>\n<div><span style=\"font-family: arial;\">\u00a0<\/span><\/div>\n<div><span style=\"font-family: arial;\">\u00a0<\/span><\/div>\n<div><span style=\"font-family: arial;\">\u00a0<\/span><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Greytrix has developed a module in Sage Accpac ERP to handle withholding tax [termed as TDS, Tax Deducted at Source] in INDIAN localization. The Greytrix TDS module for Sage ACCPAC ERP automatically calculates TDS amount on the document and deducts the TDS while the posting is done. In some cases it happens that the user\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/\">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":[2,4],"tags":[1146,1544,2835],"class_list":["post-32","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","category-tds","tag-greytrix-tds","tag-manual-entry","tag-tds"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry<\/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\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry\" \/>\n<meta property=\"og:description\" content=\"Greytrix has developed a module in Sage Accpac ERP to handle withholding tax [termed as TDS, Tax Deducted at Source] in INDIAN localization. The Greytrix TDS module for Sage ACCPAC ERP automatically calculates TDS amount on the document and deducts the TDS while the posting is done. In some cases it happens that the user\u2026 Read More &raquo;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2011-08-01T04:39:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-05-27T06:12:31+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg\" \/>\n<meta name=\"author\" content=\"sage300\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sage300\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/\",\"name\":\"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg\",\"datePublished\":\"2011-08-01T04:39:00+00:00\",\"dateModified\":\"2025-05-27T06:12:31+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#primaryimage\",\"url\":\"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg\",\"contentUrl\":\"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\",\"name\":\"Sage 300 ERP \u2013 Tips, Tricks and Components\",\"description\":\"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. We\u2019ll empower you to leverage Sage 300 to its fullest potential. As your one-stop partner, Greytrix delivers exceptional solutions and integrations for Sage 300. Our blogs extend our support to businesses, covering the latest insights and trends. Dive in and transform your Sage 300 experience with us! \",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5\",\"name\":\"sage300\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g\",\"caption\":\"sage300\"},\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/author\/sageaccpac\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/","og_locale":"en_US","og_type":"article","og_title":"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry","og_description":"Greytrix has developed a module in Sage Accpac ERP to handle withholding tax [termed as TDS, Tax Deducted at Source] in INDIAN localization. The Greytrix TDS module for Sage ACCPAC ERP automatically calculates TDS amount on the document and deducts the TDS while the posting is done. In some cases it happens that the user\u2026 Read More &raquo;","og_url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/","og_site_name":"Sage 300 ERP \u2013 Tips, Tricks and Components","article_published_time":"2011-08-01T04:39:00+00:00","article_modified_time":"2025-05-27T06:12:31+00:00","og_image":[{"url":"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg","type":"","width":"","height":""}],"author":"sage300","twitter_card":"summary_large_image","twitter_misc":{"Written by":"sage300","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/","url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/","name":"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry","isPartOf":{"@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#primaryimage"},"image":{"@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#primaryimage"},"thumbnailUrl":"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg","datePublished":"2011-08-01T04:39:00+00:00","dateModified":"2025-05-27T06:12:31+00:00","author":{"@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5"},"breadcrumb":{"@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#primaryimage","url":"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg","contentUrl":"http:\/\/3.bp.blogspot.com\/-uGNzFqqxV4M\/TjYtJCxPb6I\/AAAAAAAABoA\/FumMVgI6l54\/s1600\/manualTDS.jpg"},{"@type":"BreadcrumbList","@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2011\/08\/01\/greytrix-tds-for-sage-accpac-erp-now-with-manual-tds-entry\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/"},{"@type":"ListItem","position":2,"name":"Greytrix TDS for Sage ACCPAC ERP now with Manual TDS Entry"}]},{"@type":"WebSite","@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website","url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/","name":"Sage 300 ERP \u2013 Tips, Tricks and Components","description":"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. We\u2019ll empower you to leverage Sage 300 to its fullest potential. As your one-stop partner, Greytrix delivers exceptional solutions and integrations for Sage 300. Our blogs extend our support to businesses, covering the latest insights and trends. Dive in and transform your Sage 300 experience with us! ","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5","name":"sage300","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g","caption":"sage300"},"url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/author\/sageaccpac\/"}]}},"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/posts\/32","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/comments?post=32"}],"version-history":[{"count":2,"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/posts\/32\/revisions"}],"predecessor-version":[{"id":35696,"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/posts\/32\/revisions\/35696"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/media?parent=32"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/categories?post=32"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-json\/wp\/v2\/tags?post=32"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}