Allocate Account to TCS Type

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

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.

This picture illustrates which accounts are linked.

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.