## Documentation Index Access the complete documentation index at: https://www.zoho.com/in/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. # Taxes * [How do I edit an existing tax rate?](/books/kb/taxes/edit-update-tax.html) * [How do I manually change the tax amount in an expense?](/in/books/kb/taxes/tax-override.html) * [What is TCS on Sale of Goods (Section 206C-1H) and how do I configure it in Zoho Books?](/in/books/kb/taxes/add-tcs.html) * [What is TDS on purchase of goods according to Section 194Q? How can I manage it in Zoho Books?](/in/books/kb/taxes/tds-194q.html) * [Should I apply TCS to my transaction as per Section 206C1(H) or should my customer apply TDS according to Section 194Q?](/in/books/kb/taxes/206c-or-194q.html) * [What are Section 206AB and Section 206CCA? How do I manage them using Zoho Books?](/in/books/kb/taxes/section-206ab-section-206cca.html) * [How do I create TDS rates in Zoho Books?](/in/books/kb/taxes/create-tds.html) * [When Income Tax Department updates the TCS rates, how do I handle those changes in Zoho Books?](/in/books/kb/taxes/tcs-applicable-period.html) * [How do I record vendor advance with TDS?](/in/books/kb/taxes/record-vendor-advance-with-tds.html) * [How do I apply reverse charge for sales transactions?](/in/books/kb/taxes/apply-reverse-charge-in-sales-transactions.html) * [How do I change the account associated with a TDS rate?](/in/books/kb/taxes/change-account-of-tds-rate.html) * [How do I view the TDS deducted for invoice payments?](/in/books/kb/taxes/tds-details-deducted-against-sales.html) * [How do I record the professional tax paid to the government?](/in/books/kb/taxes/record-professional-tax-paid.html) * [How is the tax amount calculated when tax preferences are set as tax inclusive?](/books/kb/taxes/tax-pref-inclusive.html) * [Is it possible to edit the total tax value in transactions?](/books/kb/taxes/edit-total-tax.html) * [How do I handle changes in TDS rates in my Zoho Books organization when the Income Tax Department updates them?](/in/books/kb/taxes/tds-applicable-period.html) * [How do I compare the TDS data in Zoho Books with that in Form 26AS?](/in/books/kb/taxes/compare-tds-form26as.html) * [I deducted TDS in a sales transaction, but it isn’t appearing in the TDS Receivables Summary report. Why?](/in/books/kb/taxes/tds-not-appearing-in-tds-receivable-report.html) * [How do I add a TDS rate to a vendor?](/in/books/kb/taxes/add-tds-to-vendor.html) * [How do I record an invoice overdue amount as TDS if the customer has already reported it in Form 26AS?](/in/books/kb/taxes/record-invoice-overdue.html) * [How do I refund the TDS amount in the vendor advance recorded in Zoho Books?](/in/books/kb/taxes/refund-vendor-advance.html) * [How do I display the TDS deducted in the payment receipt?](/in/books/kb/taxes/tds-in-payment-receipt.html) * [How do I view the summary of TDS deducted in bills?](/in/books/kb/taxes/tds-summary-bills.html) * [How is TDS calculated in the transactions recorded in Zoho Books?](/in/books/kb/taxes/tds-calculation.html) * [How do I track TDS of an invoice on the invoice date instead of the payment date in Zoho Books?](/in/books/kb/taxes/tds-on-invoice-date.html) * [How do I round off the TDS amount in a transaction?](/in/books/kb/taxes/round-off-tds.html) * [Why aren’t my transactions displayed in the TCS Summary (Form No. 27EQ) report?](/in/books/kb/taxes/transactions-form-27eq.html) * [How do I reverse TDS in Zoho Books if my customer hasn’t reported it to the Government?](/in/books/kb/taxes/tds-reversal.html) * [How do I view TDS in a manual journal in the TDS Summary report?](/in/books/kb/taxes/tds-manual-journal.html) * [How do I record my social media ad expenses and TDS in Zoho Books if I make full payment for the bill and later request for refund with a TDS certificate?](/in/books/kb/taxes/refund-tds.html) * [How do I track the remaining TDS amount after recording a TDS payment in Zoho Books?](/in/books/kb/taxes/track-pending-tds.html) * [Why does the TDS Summary report show different TDS amounts when compared to the Account Transactions report?](/in/books/kb/taxes/tds-summary-and-account-transactions-difference.html) * [How do I file TDS returns in Zoho Books?](/in/books/kb/taxes/file-tds-returns.html) [**Find answers to your questions on GST.**](/in/books/kb/gst/) ## MSME * [What is MSME programme?](/in/books/kb/taxes/msme-programme.html) * [What is clause H in the section 43B of the Finance Act 2023?](/in/books/kb/taxes/msme-clause-h.html) * [How do I add my business’s MSME details in Zoho Books?](/in/books/kb/taxes/add-msme-details.html) * [How do I include my organisation’s MSME/Udyam registration number in the organisation address?](/in/books/kb/taxes/msme-organisation-address.html) * [How do I update MSME/Udyam registration number of my business in custom templates?](/in/books/kb/taxes/update-msme-number.html) * [How do I bulk update the details of my MSME registered vendors?](/in/books/kb/taxes/msme-bulk-update.html) * [How do I check my unpaid MSME vendor bills?](/in/books/kb/taxes/msme-unpaid-vendor-bills.html) ## IMS * [Who can access IMS functionality?](/in/books/kb/taxes/access-ims-functionality.html) * [When will I be able to see transactions in IMS, and when can I take action on them?](/in/books/kb/taxes/transactions-in-ims.html) * [How long will the transactions be present in the IMS dashboard?](/in/books/kb/taxes/transaction-presence-in-ims-dashboard.html) * [How does IMS work for QRMP taxpayers?](/in/books/kb/taxes/ims-for-qrmp-taxpayers.html) * [What will happen to the transactions that are kept pending in IMS?](/in/books/kb/taxes/pending-transaction-in-ims.html) * [Can I take action multiple times on a transaction in IMS?](/in/books/kb/taxes/multiple-actions-on-a-transaction.html) * [What should I do if I need to make changes to the actions after pushing the transactions to GSTN?](/in/books/kb/taxes/changes-to-actions-after-pushing-to-gstn.html) * [What should I do if the supplier edits their invoice before filing their GSTR-1 return, for which I have already taken action in IMS in Zoho Books?](/in/books/kb/taxes/supplier-edits-invoice-before-filing-gstr1.html) * [What will happen to the documents in IMS on filing of GSTR-3B by recipient taxpayer?](/in/books/kb/taxes/documents-in-ims-upon-filing-gstr3b.html) * [In the reviewed tab, I see a column for Push status. What does it indicate?](/in/books/kb/taxes/push-status-in-reviewed-tab.html) * [Why am I unable to push GSTR-3B due to an ongoing generation or recent IMS changes that haven’t reflected in GSTR-2B?](/in/books/kb/taxes/unable-to-push-gstr3b.html) ## GST Updates Effective September 22, 2025 * [What happens to advance payments received before September 22, 2025, if I create an invoice later?](/in/books/kb/taxes/invoice-after-migration.html) * [How will the GST rate changes affect my recurring subscription invoices?](/in/books/kb/taxes/recurring-invoice-gst.html) * [I have provided HSN for my items. Do I need to update the tax rates manually to comply with the new GST rates?](/in/books/kb/taxes/update-gst-rates-manually.html) * [Do we need to cancel or issue a new e-Way Bill for goods in transit when GST rates change?](/in/books/kb/taxes/eway-bill-gst.html) * [Can I apply ITC on purchase transactions before the rates change?](/in/books/kb/taxes/itc-before-gst.html) * [What if my outward supplies become exempt after September 22, 2025, but I already have ITC on them?](/in/books/kb/taxes/itc-on-outward-supplies.html) * [How do I update GST rates in bulk for my items after September 22, 2025?](/in/books/kb/taxes/update-item-rates-gst.html) * [When will the new GST rates start applying in Zoho Books?](/in/books/kb/taxes/new-gst-rates.html) * [Do I need to update the new GST rates in Zoho Books?](/in/books/kb/taxes/update-new-gst-rates.html) * [Which tax rate will be applied to bills created before 22nd September but recorded for a future date?](/in/books/kb/taxes/tax-rate-apply.html) * [Is there an option to automatically restrict user from applying the old tax rates for transactions created after tax rates update in Zoho Books?](/in/books/kb/taxes/restrict-old-tax-rate.html) * [What tax rate will Zoho Books apply on credit notes issued after 22nd September for invoices dated before 22nd September?](/in/books/kb/taxes/tax-rate-credit-note.html) * [Are there only tax rate changes for items in the new GST slabs, or are there changes to the HSN/SAC codes of items as well?](/in/books/kb/taxes/hsn-update.html) * [How do I automatically update the tax rates for the items in Zoho Books?](/in/books/kb/taxes/update-tax-rate-steps.html)