# 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**.
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.
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/setup-accounts/allocate-account-to-tcs-type.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.