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Pre-requisites

1. The users' role must have access to the Add app operation in the TDS  Agency feature in Finance - Operation - TDS through Roles in Ginesys Web - Admin - Security.

Step-by-step guide

The process is divided in the following steps:

1. Go to Ginesys Web > Finance > Operation > TDS > TDS Agency. 
2. TDS Agency module will open. 
3. Click on Add button.
4. Add :TDS Agency window will open.
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5. You will get four two sections - Agency Information, Details Information, Billing Details and Bank Details.
6. Agency Information:
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   1. Put in the Agency ID (Mandatory Field).
   2. Put in Name (Mandatory Field).
   3. Put in the Alias. It is optional.
      
      
7. Details Information: There will be three sections - General, Billing Details and Bank Details
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   1. General:
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      1. Select Class Name. Class Type will be populated,
      2. Select
      General Ledger
      1.  AR/AP Ledger.
      2. You can put in Remark.
         
         
   2. Bill Details:
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      1. Put in the Address, Phone Number, Email ID and Website.  
   3. Bank Details:
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      1. Put in the Bank Name, Account Number, IFSC Code etc. 
         
         

1. Click on Save button to save the TDS Agency.