How to do TCS Setup in eCount Software ?

Here are some steps TCS Setup in eCount Software.

step-1

  • First of all Go to the Dashboard⇒ Company Setup ⇒ TCS Required ⇒ click To Save Button

step-2

  • After then, Account ⇒ Add Account ⇒  Basic Details ⇒ TCS Type Select ⇒ click to Save Button

step-3

  • After then, Setup ⇒ Sales Setup ⇒ Sale Expense Formula

step-4

  • Click to Add Account

step-5

  • Then ,Add Sale Expense Formula ⇒ Name TCS ⇒ Expense Account Select ⇒ Click to Save

step-6

Click to Add Account ⇒ Basic Details 

step-7

Then, Name TCS A/C ⇒ Select A/C Group ⇒ Save to Click

step-8

  • After, Add Sale Expense Formula ⇒ Expense Account(select Account) ⇒ Click to Save

step-9

  • then After, Edit Account ⇒ Select  Text Type ⇒ Click To Save Button

step-10

  • then After, Click to Setup ⇒  Sales Setup ⇒ Link Sale Expense 

step-11

  • now open, Link Expense With Invoices type ⇒ Available Expense List ⇒Select TCS ⇒ ADD ⇒ Show TCS ⇒ Click Save Button

step-12

  • then After click to⇒ Add Sales Bill ⇒ Show TCS ⇒ Click To Save Button

Was this article helpful?

Yes No

Related Articles