What will be the accounting entry for a sale made through e-commerce operator and the entry of the commission invoice received at the month end ?The commission invoice which they issue doesn't include the amount of TCS collected by them transaction wise during that particular month.When should i deduct the amount of expenses charged by e-commerce operators to send my product to direct customer ? Should i record them at the point of day on sale or at the point of receipt received of that particular product sold ?