# Setting Up TDS on Goods Accounts

YouTube: [HOW TO ENTER TDS DETAILS IN PURCHASE VOUCHER IN LOGIC ERP](https://www.youtube.com/watch?v=vXcho2pA9L0\&t=47s)

## Methods to Setting TDS on Goods Account **in** Logic ERP:

### **Creating a New TDS Account:**

* Navigate to the **Main Menu and then Expand "Setup".**
* **Select "Setup Accounts"** and then Click on "**Setup New Account"**.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FSHylzDY6bC1jjfuPAdI1%2FSupplier%20and%20Customer%20Creation.png?alt=media&#x26;token=cde4020e-9600-46ad-97db-10dbd29f2ddb" alt=""><figcaption></figcaption></figure>

### **Enter Basic Details**

* **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.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FbEP25yvxuLeCwAnIrVGA%2FTDS%20on%20Goods%20account.png?alt=media&#x26;token=55468f5e-17d4-4952-8df9-1cc40b604025" alt=""><figcaption></figcaption></figure>

<br>