Adding Tax to Bank Transactions
For transactions that are made outside of Zoho Books, e.g., through an eCommerce website or in-store via a card machine, the funds are deposited into my Zoho Books linked Bank Account without a corresponding invoice. I categorise these transactions as Sales, however do not have an option to record any of the amount received as Tax Payable. How do I do this so that the income shows as sales subject to tax on the BAS?