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Feature added in Journal Voucher- Pick Tax A/c Auto from Tax Master
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Feature added in Journal Voucher- Pick Tax A/c Auto from Tax Master

Feature added in Journal Voucher to Pick Tax A/c Auto from Tax Master: Journal Vouchers (Sale/ Sale Return and Purchase/ Purchase Return) can be used to automatically apply GST Tax in transactions. When you select Sale account, it will automatically pick and calculate percentage of CGST and  SGST tax account. For example you have selected […]
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GSTR Account Posting In Journal Voucher
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GSTR Account Posting In Journal Voucher

Option introduced to Enter Accounting Voucher of GSTR in Journal Vouchers: GST has become a very important part of business accounting. We have introduced a new feature in our software using which you can retrieve GSTR summary directly in journal voucher for posting in accounts and transfer GSTR liabilities to payable accounts. Main Menu: Accounts> […]
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Missing Cheque/ Receipt Number option added for Bank Payments

Missing Cheque/ Receipt Number option Added for Bank Payments: A new feature added in the software to find the missing cheque/ receipt number in Bank Payments. This option is already available for Cash receipt. Main Menu: Accounts> A/C Vouchers> Missing Receipt Numbers A new form will appear on your screen. Select report type, Bank Payment […]
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New Columns Added in Cash/ Bank Voucher Search Form

New Columns Added in Cash/ Bank Voucher Search Form: New filters have been added in the Cash/ Bank Voucher Search form to select the Entry Amount and Voucher amount as Equal to or Between.  You can search the account vouchers through its amount as well now. Main Menu: Accounts> A/C Vouchers Open any Cash/ bank […]
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New Options in Setup TDS Types

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 […]
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