Apologies for our ignorance as we are new to Zoho (rather accounting)

Hello,

We are using Zoho Payroll & Zoho Books both. Say, in Zoho Payroll, an employee salary is Rs. 100 (Next Pay 90 & TDS is 10). We paid Rs. 90 to the employee and deposited Rs. 10 to Government as TDS. 

Now in Zoho Books, we did the categorize the bank entry for Rs. 90 (as net salary payment; auto-match). I would like to know where to categorize the Rs. 10 debit (already paid to the government). Should we do it as Expense > [Payroll-002] Payroll Tax Payable.

Kindly suggest. Thanks.