Logic ERP has added a new option in Cash receipts and Bank receipts that will enable you to pass a TDS Receivable account entry.
Users can now define the amount on which TDS will be applied, as per their requirement. Apart from this, one TDS type can be linked with another. This tutorial will brief you about the new columns that have been added in Setup TDS types in Logic ERP. 1.TDS under GST Step-1: Go to the Setup TDS […]
Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher
TCS entry is now available in Sale Bill in Logic ERP
Document Attachment option is now available in Account Vouchers (Bank Receipts, Bank Payments, Cash Receipts, etc.)