SAGE X3 NOW READY FOR INDIAN...

102 First Floor | IVY TERRACERoad #44, Kavuri Hills | MadhapurHyderabad 500 033 | INDIA

SAGE X3NOW READYFOR INDIANLEGISLATION

[email protected] | WWW.TEMA-SYSTEMS.COM

Configurable Tax

Tax on Tax calcula0on

Abatement, Exemp0ons,

MRP Common Features

Regulatory Reports

India Specific Invoice Print Rounding rules

Excise Unit and BU / Branch / Plant rela0ons

Iden0ty as Manufacturer, Dealer, 100%

EOU

100% EOU setups, Export transac0ons Porcessing

Manufacturer Transac0ons via SO/PO

Consignment Challan 57F4

Credit Distribu0on

Excise

Configurable VAT

VAT transac0ons via SO / PO

Inter State VAT stock transfer

rules

VAT Setoff Reports

VAT Stock Transfer Detail

repor0ng

VAT Details/summary reports

Excise

Value Added Tax

Service Tax Service Tax Transac0ons processing

Supplementary TR6

Credit Distribu0ons Form ST-‐3 Service Tax

Credit Register

TCS Transac0ons Processing

TCS Tax repor0ng, Form 27D,

eTCS

TDS / WCTDS withholding calcula0ons

TDS / WCTDS tax repor0ng

Form 16 A eTDS

interface / repor0ng

TDS / TCS / WCTDS

Creating a new legislation for any ERP is not an easy task. It is a huge responsibilty. It requires to

understand all levels of complexities of a particular statutory requirement and provide the most

flexible way of automating the requirement into an ERP.

The Indian legislation pack for Sage X3 is the result of a fantastic collaboration between our

implementation consultants, chartered accounts and local authorities in various state and central

administrations. It is the best combination of Sage x3 expertise and exposure to business realities

and legal compliances.

The Indian legislation pack is fully integrated with native Sage X3 application platform which

ensures that all Sage X3 legislations coexist with each other. Companies can operate in multiple

countries in a single Sage X3 solution.

Indian Legislation Pack for Sage X3Key Benefits

• Addresses mandatory India specific legal

and business requirements.

• Fully integrated into Sage X3 as an Add-

on.

• Covers both central and state

requirements and regulations.

• Frequent updates and upgrades,

delivered as needed, independently from

application updates and patches.

• Developed and supported by one of the

largest development partner based in

India.

• Central Excise Tax

• Value Added Tax

• Service Tax

• TCS / TDS

• Statutory reporting, record filling and

returns

• Fixed Asset depreciation calculation as

per Income Tax Act

Key Features

Unit 13, 5th Floor Building No 9 | Raheja MindSpace IT ParkHi-Tech CityHyderabad 500 081 | INDIA

PETROCHEM TERMINAL M A N A G E M E N T SYSTEMS for SAGE ERP X3®

[email protected] | WWW.TEMA-SYSTEMS.COM

Tax deducted at Source (TDS)

• TDS computation on Service provision/ Invoic-ing / Down – payments including PAN Valida-tion

• TDS payments via Challan process • Vendor TDS Certificate (Form 16A) to be print-

ed in Legal format • TDS Returns (26Q) output as per Legal format. • TDS on Provisions.

Tax Collected at Source (TCS)

• TCS computation on Buyer A/c Debits or Re-ceipts. TCS Challan

• TCS Certificate (27D) Prints in Legal format• TDS Returns (27EQ) output as per Legal format.

Fixed Asset Accounting

• Asset Block definition as per the Income Tax Act (Tangible and Intangible Asset Blocks).

• Master Data maintenance for Asset Blocks • Depreciation Calculation as per the Act • Asset Depreciation Report • Adjustment Entries and Drill Down Reports

Procurement

• Excise Computation and invoicing at Do-mestic Procurement

• Customs and Imports duty handling at Im-port Procurement.

• Excise Register maintenance (RG23regis-ters).

• Service Tax handling on Service Procure-ment.

• Subcontracting Process including statutory challan and Excise handling.

Sales

• Posting of Excise Tax Liability and Register Update (Plant and Depot) including Invoice capturing & Printing.

• Cenvat Utilization–Immediate and Periodic • Support for LST, CST and VAT and VAT

Document Numbering. • CENVAT utilization done for export sales

under no-bond • Support for Deemed Exports – ARE • Dispatch against mother Excise Invoice

(Plant) and refer at Depot. • ER1 Reporting • Service Tax computation, Credit utilization,

Payment(GAR7)and • Reporting under ST3

Finance Sales & Procure-

Key Features

TBS and associated logos, product and services are trademarks and properties of Tema Business Systems Pvt Ltd. Sage Software, the Sage X3 logos, and the Sage Software product and service names mentioned herein are registered trademarks of Sage Group or its affiliated entities. Every effort has been made to properly capitallize, punctuate, identify and attribute trademarks and tradenames to their respective owners, including the use of ® and ™ (TM) wherever possible and practical.

All other trademarks are property of their respective owners.

102 First Floor | IVY Terrace Road #44, Kavuri Hills | MadhapurHyderabad 500 033 | INDIA

[email protected]

Founded in 2006, Tema Business Systems is a global service provider for Sage X3®, based in India and serving Sage customers and partners around the world.

What distinguishes us from other Sage partners is that our services and solutions are totally dedicated to Sage X3 platform, offering our customers in-depth X3 expertise along with significant cost saving through our offshore-onsite execution and delivery model.

The ultimate benefits to our customers are high-level expertise and commitment on X3 projects at a very affordable cost.

Our Sage X3 practice is one of the largest in X3 ecosystem, with over 45 consultants and years of experience, having the right balance of both technical and functional expertise.

We bring the benefits of a global, international partner with the service quality and reactivity of a local company.

About Us

SAGE X3 NOW READY FOR INDIAN...

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