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

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