# How to record TCS against the customer on Web?

**URL:** <https://community.getswipe.in/t/how-to-record-tcs-against-the-customer-on-web/62>\
**Category:** General\
**Created:** [May 14, 2024, 8:37am UTC](https://community.getswipe.in/t/how-to-record-tcs-against-the-customer-on-web/62 "2024-05-14T08:37:25Z")\
**Posts on this page:** 1\
**Page:** 1

<div class="post-metadata">

**Author:** ![swipe](https://avatars.discourse-cdn.com/v4/letter/s/439d5e/32.png) [@swipe](https://community.getswipe.in/u/swipe)\
**Post date:** [May 14, 2024, 8:37am UTC](https://community.getswipe.in/t/how-to-record-tcs-against-the-customer-on-web/62/1 "2024-05-14T08:37:25Z")

</div>

To record TCS please follow the below mentioned steps :

## Step 1: Go to “Sales”, and Select “Invoices”.

Now, click on "Create Invoice” from the top right-hand corner of the screen.

[![click on create invoice](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/1X/179155c01606e3954cdddcef3886a3f6223f84fc.jpeg)](https://swipe-3fe913211721.intercom-attachments-1.com/i/o/835503148/afe7eabe0325db4694e2d626/650450004ec719d62a889b85_83.png)

## Step 2: Fill in the customer’s details.

You can select existing customers from the drop-down list or add new customers by typing in their details manually.

(And fill in the necessary details like due date, reference number, etc.)

[![fill in the customer details](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/1X/d05b2ea9f0d33d90d2a57df47913758a1df7d2e5.png)](https://swipe-3fe913211721.intercom-attachments-1.com/i/o/835503153/e1861c4fd0421fa184243952/65045015a590a631832eb5ae_84.png)

## Step 3: Fill in the details of the products.

You can select existing products from the drop-down list or add new products by typing in their details manually.

To add more products, click on ‘+ Add New Product’, which will add new item rows.

‍Also, Click on ‘+ Add to bill’ and add the rest of the product details like quantity, category, discount, etc.

[![fill in product details](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/1X/2355806b1cb13797006647718a009d9f2c06d3df.png)](https://swipe-3fe913211721.intercom-attachments-1.com/i/o/835503160/cf0db34f7399cdf4bff9fefb/6504502d4ec719d62a88b8ce_85.png)

## Step 4: Add TCS

Add additional charges (if applicable) and create or edit notes, as well as terms and conditions.

[![add additional charges and notes](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/1X/7bc42fa818cab25a89aadc058bef53fb7bb3c6e1.png)](https://swipe-3fe913211721.intercom-attachments-1.com/i/o/835503168/943895871d6660635dad0249/65045049d480ccb20d31cb13_86.png)

Switch on the “TCS Applicable” toggle bar under the “Add Payment” section and select the TCS section from the drop-down menu.

[![switch on TCS applicable](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/1X/c47482954adb5073f0875c371a000f7685d133fc.png)](https://swipe-3fe913211721.intercom-attachments-1.com/i/o/835503177/edeb59528c84158ac91b820a/6504506e50a3aecb51a24c2e_87.png)

‍

## Step 8: Add your signature and click “Save”.

[![save the invoice](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/1X/c69ad43fd70c12549af3fc59abb4caa3cbb5e489.png)](https://swipe-3fe913211721.intercom-attachments-1.com/i/o/835503185/5526472cc913b67db8ff1945/6504509150a3aecb51a27a21_88.png)

Your Invoice is ready.

You can now share it via WhatsApp, SMS, or Email with your customers.
