•  Enter the Account Code for each entry in the Accounts /Currency/ Sundry tabs

Menu Path : Admin > Default Settings > Accounts > Customer

• Enter the Accounts at each entry in the Customer tab for the sales control account

Menu Path: Admin > Default Settings > Accounts > Supplier

• Enter the Accounts at each entry in the Supplier tab for the Purchase control account

Menu Path: Admin > Default Settings > Accounting > Accounts > Stock

• Enter the Stock Control Account

Menu Path: Admin > Default Settings > Accounting > Accounts > Other Accounts

• Enter the Accounting Defaults 

COA Defaults For GST, TDS

1 . GST 

Menu Path: Finance > Tax Components > Menu > New

• Enter the Code and Description 

Menu Path: Sales Tab > Enter the Tax Rate and Select  the Tax Account

Menu Path: Finance > Tax Components > Purchase 

• Select the Tax Account

2. TDS

Menu Path: Products > Create Service Product

Menu Path: Products > Master > Products > Create Service Product > Cost Tab 

• Accounting Group Preferences > Select Specify Accounts 

• Click on the option, it will open an accounts screen > In Expense Account - Select Liability Account (TDS Payable)

Menu Path: Products > Create Service Product > Cost Tab 

• Accounting Group Preferences > Select Specify Accounts 

• Click on the option,  it will open an accounts screen > In Sales- Select Asset Account (TDS Receivable)