Setting Up TDS on Goods Accounts
YouTube: HOW TO ENTER TDS DETAILS IN PURCHASE VOUCHER IN LOGIC ERP
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".

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.

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