YouTube: HOW TO ENTER TDS DETAILS IN PURCHASE VOUCHER IN LOGIC ERParrow-up-right
Navigate to the Main Menu and then Expand "Setup".
Select "Setup Accounts" and then Click on "Setup New Account".
Account Name: Provide the specific name for the account (e.g., "TDS ON GOODS").
Account Type: Choose "Current Liability" from the available options.
Balance Sheet Groups: After selecting the account type, define the appropriate Balance Sheet (BS) groups accordingly.
Last updated 11 months ago