Account Wise TCS Journal Report

YouTube: How to Setup TCS on Sale in LOGIC ERP Software?

Viewing TCS in Reports

• Navigate to the Reports/Queries and then Expand Financial Reports.

• Click on "Journal" and then select respective Sale Voucher.

• To verify the TCS amount recorded, generate a Journal Report.

• The TCS account and its calculated value will be displayed in the report.

This picture illustrates that TDS has been added to the report.