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Purchase with TDS

YouTube: HOW TO ENTER TDS DETAILS IN PURCHASE VOUCHER IN LOGIC ERP

Applying TDS in Purchases

Step-By-Step Guide

  • Navigate to the Main Menu and then Expand "Purchase".

  • Select "Purchase Voucher".

  • Ensure that the header includes the same "Account" that was allocated in TDS.

  • As soon as your account value exceeds 50 lakhs, the software will prompt you with a TDS Applicable notification while saving the bill.

  • To apply TDS, click on "Yes" and then click on the "TDS Details" button provided below.

This picture illustrates how the prompt will appear in the Purchase Voucher.

  • In this window, first, select the TDS Type and then click on "Apply." You will notice that the TDS amount is automatically calculated below.

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

  • As soon as you save the "TDS Details" window, you will notice that the TDS amount has been added to the total purchase amount below.

Now you can see that the TDS amount has been added to the Purchase Voucher below.
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