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Allocate Accounts to TDS Types

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

Account Allocation to TDS 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 TDS Types".

This image shows where you need to go for account allocation.

Follow the Steps as mentioned Below:

  • Select the relevant TDS Type from the drop-down list.

  • Click on Select Accounts and choose the applicable suppliers from the search window.

  • Click on Refresh to display the selected accounts in Edit Entry Mode.

This image illustrates from here you can view the allocated accounts.

Applying TDS in a Purchase Voucher

  • If you want to learn more about TDS account creation, click here Learn More.

Viewing TDS in Reports

  • 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.

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