# Sale Bill with TCS

YouTube: [How to Setup TCS on Sale in LOGIC ERP Software?](https://www.youtube.com/watch?v=p4VgEBH8bog)

## Applying TCS in Sale Bill: 

### Step-By-Step Guide

* Navigate to the **Main Menu and then Expand "Billing".**
* **Select "Sale Bill".**
* Ensure that the header includes the same "Account" that was allocated in TCS.
* As soon as your account value exceeds 50 lakhs, the software will prompt you with a TCS Applicable notification while saving the bill.

<figure><img src="/files/sPXy6qzIBMnUVBHm0Gwx" alt=""><figcaption><p>This picture illustrates how the prompt will appear in the sale bill.</p></figcaption></figure>

* To apply TCS, click on "OK" and then click on the "TCS Details" button provided below.

<figure><img src="/files/lt4GPBEVyr7GOjr6Q6Mh" alt=""><figcaption><p>As shown in the picture, you need to apply TCS in the same manner.</p></figcaption></figure>

* As soon as you save the "TCS Details" window, you will notice that the TCS amount has been added to the total Sale amount below.

<figure><img src="/files/d8dXNSm9R9HZIMw0GGQV" alt=""><figcaption><p>Now you can see that the TCS amount has been added to the sales bill below.</p></figcaption></figure>


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