YouTube: How to Add TCS Amount in Sale Bill Printing?
In this tutorial, we’ll demonstrate how to set up TCS details in printing.
Go to the Menu → Configuration → Sale Multiple Printing Configuration.
Select the required series.
Since the footer is already applied, go to Footer Total Details.
Select the Tax Region, then locate the Total Handling Amount field.
Define the label name as TCS Amount.
Ensure that the correct TCS field is selected—the same field defined while setting up TCS types.
Save the changes.
Now return to the Sale Bill window, click Print → Preview. The TCS amount is now displayed in the bill format.
From the Menu Bar, go to Continuous Printing → Sales Bill Print Designer and Printing.
Select the required configuration and sales bill, then click Refresh.
Open the Design Window.
In the Total Section, add a new row to the Total Table.
Define the label name (e.g., TCS Amount).
Go to the Properties Panel (bottom left).
Expand Sale Bill Details Table → Footer Details Table.
Locate Total Handling Amount.
Right-click to verify the result in the Expression Window.
Once confirmed, right-click again to insert the field into the table.
Right-click on the field to change the font style and size.
Save the changes.
Finally, click Preview. The TCS amount field is now successfully added to the bill print format.
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