New to ZOHO Books: Is there a form or report that captures Income minus deductible expenses for Schedule C reporting, ie, applying US tax code.

Examples: 50% deduction for meals expenses, 100% deduction for reimbursed Travel expenses, Mileage deduction versus auto expense? OR does this all need to be done external to the system

One big issue: Auto Gas AND Mileage are both seen as a loss - I charge mileage to the customer and keep track of gas charges (non-billable) but the system double counts these items.