## 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.

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# How do I record a payment in Zoho Books for the tax paid in the GST portal?

Once you’ve [paid your taxes](/in/books/help/gst/gst-filing.html#payment) and cleared all your liabilities in the GST portal, you will have to record the payment in Zoho Books. Here’s how:

*   Go to the **GST Filing** module in the left sidebar.
*   If you’ve enabled the Branches feature, you’ll be redirected to the _List of GSTINs_ page. Click **View Summary** next to the required GSTIN.
*   If you have only one GSTIN, you’ll be redirected to the _GSTIN_’s page.
*   Switch to the **GST Payments** tab at the top.

(Or)

*   Click **View Summary** next to the _GSTR-3B_.
*   In the following page, switch to the **GST Payments** tab at the top.
*   Click **Record Payment**.
*   On the pop-up that appears:
    *   Enter the **Payment Date**.
    *   Select the **Paid Through** account. This is the bank account through which the payment was made.
    *   Enter the **Reference Number** of the payment made.
    *   Enter the **Challan Date** and **CPIN**(Common Portal Identification Number) that’s available in the challan you had generated.
    *   Enter the details of the **Tax Liability** such as CGST, SGST, IGST, and CESS.
    *   Click **Record Payment**.

![Enter the payment details to record the GST payment in Zoho Books](/in/books/kb/images/gst/record-gst-payment.png)

If your organisation is in the India data center ([www.books.zoho.in](https://www.books.zoho.in)) and it’s integrated with ICICI bank or HSBC bank, you can make the tax payment directly from Zoho Books. Read our help document on [making payment from Zoho Books](/in/books/help/gst/gst-filing.html#pay-tax) to learn more.

To learn more about recording payment for your taxes, read our help document on [recording payment for taxes in Zoho Books](/in/books/help/gst/gst-filing.html#recording-tax).

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