When we receive a payment from a customer or end user, the bank deducts some charges on their side. In such a case, we need to create a voucher in our system for that bank charge. This voucher is usually categorized under “Bank Charges” or “Bank Service Fees.” Should we create in payment voucher?
Wow thanks, i faced this issue i had to record them separately, so i can just put - sign and the records will automatically deduct the amount?
That being said, do i also have to put fixed amount as well? (Fixed total) as shown on the screenshot
Fixed total is done automatically when you add lines and change figures and arrive at the correct original transaction amount. I needed to gross up the net amount received then minus the bank fees to get back to the original bank transaction amount.
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Thank you very much for explaining the voucher category shortcut. we will proceed accordingly