SAGE X3

NOW READY
FOR INDIAN
LEGISLATION

Key Benefits Indian Legislation Pack for Sage X3

Creating a new legislation for any ERP is not an easy task. It is a huge responsibilty. It requires to
• Addresses mandatory India specific legal understand all levels of complexities of a particular statutory requirement and provide the most
and business requirements. flexible way of automating the requirement into an ERP.
• Fully integrated into Sage X3 as an Add-
on. The Indian legislation pack for Sage X3 is the result of a fantastic collaboration between our
• Covers both central and state implementation consultants, chartered accounts and local authorities in various state and central
requirements and regulations. administrations. It is the best combination of Sage x3 expertise and exposure to business realities
• Frequent updates and upgrades, and legal compliances.
delivered as needed, independently from
application updates and patches. The Indian legislation pack is fully integrated with native Sage X3 application platform which
• Developed and supported by one of the ensures that all Sage X3 legislations coexist with each other. Companies can operate in multiple
largest development partner based in countries in a single Sage X3 solution.
India. Abatement,  
Configurable   Tax  on  Tax   Regulatory   India  Specific  
Exemp0ons,   Rounding  rules   Common  Features  
Tax   calcula0on   Reports   Invoice  Print  
MRP  
Key Features
Iden0ty  as   100%  EOU  
Excise  Unit  and   Manufacturer   Credit  
Manufacturer,   setups,  Export   Consignment  
• Central Excise Tax BU  /  Branch  /  
Plant  rela0ons  
Dealer,  100%   transac0ons  
Transac0ons  
via  SO/PO  
Challan  57F4  
Distribu0on  
Excise  
Excise  

• Value Added Tax

EOU   Porcessing  

• Service Tax VAT   Inter  State  VAT  

VAT  Stock  
VAT  Details/ Value  Added  Tax  
Configurable   VAT  Setoff   Transfer  Detail  
• TCS / TDS VAT    
transac0ons  
via  SO  /  PO  
stock  transfer  
rules    
Reports   repor0ng  
summary  
reports  
 
• Statutory reporting, record filling and
returns Service  Tax  
Supplementary   Credit   Service  Tax  
Transac0ons   Form  ST-­‐3  
• Fixed Asset depreciation calculation as processing  
TR6   Distribu0ons   Credit  Register   Service  Tax  

per Income Tax Act

TCS  Tax   Form  16  A  
TCS   TDS  /  WCTDS  
repor0ng,   TDS  /  WCTDS   eTDS   TDS  /  TCS  /  
Transac0ons   withholding  
Form  27D,   tax  repor0ng   interface  /   WCTDS  
Processing   calcula0ons    
eTCS   repor0ng  

102 First Floor | IVY TERRACE

Road #44, Kavuri Hills | Madhapur
Hyderabad 500 033 | INDIA
CONTACT@TEMA-SYSTEMS.COM | WWW.TEMA-SYSTEMS.COM
 Key Features

Finance Sales & Procure-

Tax deducted at Source (TDS) Procurement

• 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)
• 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.

• TCS computation on Buyer A/c Debits or Re- Sales

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
• 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

Unit 13, 5th Floor Building No 9 | Raheja MindSpace IT Park

Hi-Tech City
Hyderabad 500 081 | INDIA
CONTACT@TEMA-SYSTEMS.COM | WWW.TEMA-SYSTEMS.COM
 About Us
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 102 First Floor | IVY Terrace
Road #44, Kavuri Hills | Madhapur
both technical and functional expertise. Hyderabad 500 033 | INDIA

We bring the benefits of a global, international partner with the contact@tema-systems.com

service quality and reactivity of a local company. www.tema-systems.com

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.