> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/setup-accounts/allocate-account-to-tcs-type.md).

# Allocate Account to TCS Type

YouTube: [How to Setup TCS on Sale in LOGIC ERP Software?](https://www.youtube.com/watch?v=p4VgEBH8bog)

## Account Allocation to TCS Types in LOGIC ERP

### **Step-By-Step Guide:**

* Navigate to the **Main Menu and then Expand "Setup".**
* **Select "Setup Accounts"** and then Click on "Allocate Accounts to TCS Types**"**.
* Follow the Steps as mentioned Below:
  * Select the relevant **TCS Type** from the drop-down list.
  * Click on **Select Accounts** and choose the applicable suppliers from the search window.
  * Save the changes made.
  * If you want to view linked accounts, you can check them from the entry mode.
  * Choose the relevant fields.
  * Click on **Refresh** to display the selected accounts in **Edit Entry Mode**.

<figure><img src="/files/Btwoo1Chn4QBvhPBe3lY" alt=""><figcaption><p>This picture illustrates which accounts are linked.</p></figcaption></figure>

### **Applying TCS in a Sale Bill:**

* If you want to learn more about **TCS account creation**, click here **Learn More**.

### **Viewing TCS in Reports**

* To verify the TCS amount recorded, generate a **Journal Report**.
* The **TCS** account and its calculated value will be displayed in the report.


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