> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/add-tcs-in-printing.md).

# 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.

<figure><img src="/files/uRdKoeYj0Te2lCzJZLfK" alt=""><figcaption></figcaption></figure>

* Save the changes.

Now return to the **Sale Bill window**, click **Print → Preview**.\
The **TCS amount** is now displayed in the bill format.

<figure><img src="/files/n8JIwqQAVijHHQmGqaKu" alt=""><figcaption></figcaption></figure>

***

### 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**.

<figure><img src="/files/HGQ5CEJ4aOMvpPJzz7Bc" alt=""><figcaption></figcaption></figure>

* In the **Total Section**, add a **new row** to the Total Table.
* Define the **label name** (e.g., *TCS Amount*).

<figure><img src="/files/xy3pR0Wmqni9DyXubANI" alt=""><figcaption></figcaption></figure>

* 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.

<figure><img src="/files/dWWW1UhVuqSC2POqErGr" alt=""><figcaption></figcaption></figure>

* Right-click on the field to change the font style and size.

<figure><img src="/files/2OplN8P7OUxTQFZal8B2" alt=""><figcaption></figcaption></figure>

* Save the changes.

Finally, click **Preview**.\
The **TCS amount field** is now successfully added to the bill print format.

<figure><img src="/files/V6XKdWDOe1DJejCMVswS" alt=""><figcaption></figcaption></figure>


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