Account Wise TDS Journal Report

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

Viewing TDS in Reports

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

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

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

• The TDS on Goods account and its calculated value will be displayed in the report.

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