Dear Team,

Please help me with how I can record the TCS deducted by Amazon/Flipkart under the GST Act while accounting for sales in Zoho Books. At present, I am using Govt Free Software Scheme. I added TCS CGST SGST & IGST as a sub-account under TCS Receivable (Other Current Asset). At the time of recording payment, I select TDS deducted & select TCS IGST for interstate sales. 

Please assist me if this is the correct way. Also, this does not help for intrastate sales as I cannot select both TCS CGST & SGST at the same time. How can I record that?

Regards,

Kshama