Hi there, chandra4.
QuickBooks Online has a default tax for Cess. These are Swachh Barat Cess and Krishi Kalyan Cess. To show this on the tax rate list, you'll need to add them from the Taxes page.
Here's how:
Once done, you can now go to the Purchase Bill page. Then, fill in the necessary fields including the option to choose the Cess you've created under the Tax column.
If the cess is not under the default stated above, I'd recommend creating a custom tax. While doing this, I'd suggest consulting an accountant for further guidance on setting it up. This is to ensure your books are accurate in QuickBooks Online (QBO). Please follow the steps below.
For additional information, you can check this article: Kerala Flood Cess in QuickBooks.
I recommend running GST or GSTR-1 reports to ensure your taxes are correct. Then, download and use them as your reference when filing your returns to the appropriate agencies.
Please know that you're always welcome to post if you have other concerns. I'm always here to help. Take care!
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