# 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="/files/wcn48pjMoFyPaUr8pKcd" 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="/files/lejuErmsKlPY81JZ2aJI" alt=""><figcaption></figcaption></figure>

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