How to post Tax Collected At Source in quickbooks

Hi there, gaurav.kumar@wor.

Let me help with your question about tracking taxes. You can add a line item in your bill or expense transactions to record the Tax Collected At Source in QuickBooks. 

First, create an item that represents TCS by following the steps below:

1. Go to the Sales menu and select the Products and services tab.
2. Click New. Then, select Non-inventory or Service.
3. Fill in the information needed. Then, click Save and Close.

Second, add it on the second line or the right after the last product/service in your bill and expense transactions. 

Here's an article about adding product and service items in QBO: Add Product and Service Items to QuickBooks Online.

I'd also like to share a few more articles for additional guidance and future reference:

• Manage Tax Payments in QuickBooks Online
• File Your Tax Return and Record Tax Payment in QuickBooks Online

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