How we can book transactions in ERP which are already paid through Credit Card while purchasing?

Summary: Client is in NBFC sector- They purchases from Google/Amazon , for eg add services. While Purchasing they punch in Credit Card which Company have provided them. Now all the transaction and payment is completed.

Employee now raise the Expense or an Invoice is generated in the name of the Client on which it needs to deduct the TDS and other Tax factors.

How to address this scenario?

Since I can not pass the entry direct to GL as it will not factor the TDS part.

Please advise if someone have ever addressed this particular business scenario in Fusion or what is the standard process that should be followed.