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.

This picture illustrates how the prompt will appear in the sale bill.

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

As shown in the picture, you need to apply TCS in the same manner.

• 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.

Now you can see that the TCS amount has been added to the sales bill below.