Account Wise TCS Journal Report

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

Viewing TCS in Reports

  • Navigate to the Reports/Queries and then Expand Financial Reports.

  • Click on "Journal" and then select respective Sale Voucher.

  • To verify the TCS amount recorded, generate a Journal Report.

  • The TCS account and its calculated value will be displayed in the report.

This picture illustrates that TDS has been added to the report.

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