Sale Bill with TCS
YouTube: How to Setup TCS on Sale in LOGIC ERP Software?
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.

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

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.

Last updated