Hi Chinmay,

Welcome to QuickBooks Community!

Since you are the one paying the commission, you can record it as an expense. Choose the right GST rate amount and apply it. It will calculate the tax accordingly.

TCS is not supported by QuickBooks.

Hope this helps!

I believe the TCS is deduced by the recipient while making the payment to the supplier and need not to be shown on GST invoice <a rel="nofollow" target="_blank" href="https://questions.gstindianews.info/top-faq-on-tcs-in-goods-and-service-tax/">https://questions.gsti...>