Author Archives: Greytrix

Input Service Distributor (ISD) for Sage Intacct

Under the complex GST framework in India, businesses operating through multiple branches or units often struggle to allocate input tax credit (ITC) effectively. The Input Service Distributor (ISD) system is designed to resolve this issue by enabling the fair and organized distribution of ITC among various locations within the organization. This approach supports regulatory compliance… Read More »

OE Tax Report in Sage Intacct

In our previous blog, we discussed the PO Tax Report in Sage Intacct, which is part of the Purchasing Module. In today’s blog, we will provide a detailed overview of the OE Tax Report in Sage Intacct ERP. The OE (Order Entry) Tax Report serves as a vital component in financial reporting, offering a clear… Read More »

Why Financial Consolidation is Essential for Global Companies and How Sage Intacct can help you do it right.

In today’s globalized business landscape the multinational corporations are like intricate puzzles, with pieces spread across diverse geographies in the form of subsidiaries, joint ventures, and equity investments. Imagine trying to understand the entire picture of a puzzle when its pieces are scattered and each has its own unique shape and color tone. This is… Read More »

Level Up Your Contract Management with Sage Intacct R2 2025

Hello Sage Intacct’s Contract Ninjas! Check Out the Slick New “Contract Summary” Tab! Ever feel like you’re playing detective, hopping between different corners of Sage Intacct just to piece together the story of a single contract? We feel you! That’s why the latest R2 2025 update brings a breath of fresh air with the brand-spanking-new… Read More »

PO Tax Report in Sage Intacct

In our previous blog, we discussed the AR Tax Invoice Report, which is part of the Accounts Receivable module. In today’s blog, we will provide a detailed overview of the PO Tax Report in Sage Intacct ERP. A Purchase Order (PO) Tax Report offers a concise overview of the taxes associated with purchase orders during… Read More »

AR Tax Invoice in Sage Intacct

In our previous blog, we discussed the General Ledger Report, which is part of our Expanded Withholding Tax. In today’s blog, we will provide a detailed discussion on the AR Tax Invoice Report in Sage Intacct ERP. Accounts Receivable (AR) tax invoices play a vital role in business transactions. They serve as official documentation for the sale of goods or services and are crucial for ensuring… Read More »

TDS Advances for different payment processes

Based on our previous discussion of TDS on Accounts Payable Advances, this blog focuses on how to apply TDS deductions to AP Advances for various payment options availabe in Sage Intacct . We’ll explore how businesses can efficiently manage TDS adjustments in Sage Intacct, ensuring accurate tax deductions and streamlined accounts payable processes. New Stuff:-… Read More »

General Ledger Report in Sage Intacct

In our previous blog, we discussed the Purchase Journal Report, which is part of our Expanded Withholding Tax. In today’s blog, we will provide a detailed discussion on the General Ledger Report in Sage Intacct ERP. A General Ledger is an essential accounting tool that systematically records financial transactions in chronological order. It follows the double-entry accounting system, ensuring accuracy and balance by affecting at least… Read More »