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
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
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