Sage Intacct – Tips, Tricks and Components
Sage Intacct has introduced a new application Tax Deducted at Source (TDS). TDS is an essential part of the tax system that guarantees revenue collection and compliance. It is a system that deducts a predetermined percentage of taxes from payments for a variety of transactions, including interest and salary. In previous blog we have explored… Read More »
In our previous blog, we discussed the AR Receipt Voucher Report, which is part of our India Pack Report. In today’s blog, we will provide a detailed discussion on the GL Voucher Report in Sage Intacct ERP. A General Ledger (GL) voucher is a tool that helps companies track their financial transactions and ensure accurate reporting. It simplifies accounting by automatically recording transactions, such as payments made or money… Read More »
Accounts Receivable (AR) receipts are essential for the financial management of any organization. They represent the payments that a business receives from customers for goods sold or services rendered on credit. AR receipts are important for maintaining a cash flow, ensuring timely payment of outstanding invoices, and keeping an accurate record of incoming payments. New… Read More »
Are you tired of juggling multiple financial systems and accounting reports? Say hello to Sage Intacct – a world-class cloud ERP that simplifies business processes and provides real-time data visibility. And when it comes to Sage Intacct implementation, consultation, and expert support, Greytrix is a reliable Sage Intacct Implementation partner for businesses of all sizes.… Read More »
India Localization suite for Sage Intacct is developed by Greytrix that addresses India-specific statutory requirements through a centralized software platform for smooth business operations for Sage Intacct users. The India Localization suite for Sage Intacct is a native app build on Sage Intacct Platform Services. This suite assists you with automated calculations, improves productivity, gives… Read More »
You may come across a situation where you need to reconcile multiple transactions against single transaction appearing on your bank statement. Say you received a single receipt from your customer against multiple invoices or you paid one check for multiple supplier invoices. Using the Matching screen in Sage Financials you can easily reconcile multiple transactions… Read More »
A few months back, Sage announced a new naming convention “Sage Business Cloud” for a majority of its product line. This includes Sage One, Sage Live, Sage Enterprise Management (X3), Sage People, Sage Pay, and Sage Payroll. As per the convention, Sage Business Cloud Financials is the new name for Sage Live. Sage Business Cloud… Read More »