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# Add TCS in Printing
**YouTube:** [How to Add TCS Amount in Sale Bill Printing?](https://www.youtube.com/watch?v=OzMexC4lZPM)
## How to Add TCS Amount in Sale Bill Printing?
In this tutorial, we’ll demonstrate how to **set up TCS details in printing**.
***
### Configure TCS in Multiple Printing
* Go to the **Menu → Configuration → Sale Multiple Printing Configuration**.
* Select the **required series**.
* Since the footer is already applied, go to **Footer Total Details**.
* Select the **Tax Region**, then locate the **Total Handling Amount** field.
* Define the **label name** as *TCS Amount*.
* Ensure that the correct **TCS field** is selected—the same field defined while setting up TCS types.
* Save the changes.
Now return to the **Sale Bill window**, click **Print → Preview**.\
The **TCS amount** is now displayed in the bill format.
***
### Add TCS in Designer Printing Format
* From the **Menu Bar**, go to **Continuous Printing → Sales Bill Print Designer and Printing**.
* Select the **required configuration and sales bill**, then click **Refresh**.
* Open the **Design Window**.
* In the **Total Section**, add a **new row** to the Total Table.
* Define the **label name** (e.g., *TCS Amount*).
* Go to the **Properties Panel** (bottom left).
* Expand **Sale Bill Details Table → Footer Details Table**.
* Locate **Total Handling Amount**.
* Right-click to **verify the result** in the Expression Window.
* Once confirmed, right-click again to **insert the field** into the table.
* Right-click on the field to change the font style and size.
* Save the changes.
Finally, click **Preview**.\
The **TCS amount field** is now successfully added to the bill print format.
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