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Account Wise TDS Journal Report

YouTube: HOW TO ENTER TDS DETAILS IN PURCHASE VOUCHER IN LOGIC ERParrow-up-right

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Viewing TDS in Reports

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

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

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

  • The TDS on Goods account and its calculated value will be displayed in the report.

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