I use ICICI Business Banking integrated with Zoho Books for making Vendor payments directly from Zoho Books. It works perfectly fine. However I need a small customisation while using Bill Payment module from within Vendor account.

In Purchases/Vendors/New Transaction/Bill Payment - the table showcasing the outstanding bills does not include the column "GST Amount". It simply shows "Bill Amount" and "Amount Due". I wish to see the column "GST Amount" between Bill Amount and Amount Due.

I make payments to my vendors for the basic amount and hold back the GST amount till they pass on the Input Tax Credit to me. It is a cumbersome process to open each bill and bifurcate the basic amounts and tax amounts manually.

I created 2 new customs fields "Sub-Total" and "GST Amount" under Bills section and it works perfectly fine. The Bills section always show me the basic and GST amount separately. Attached screenshots for ref.

However while making vendor payment for multiple bills - if I could see the same break-up of basic amount and tax amount, it would be helpful while making online payments.