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  5. How can I account for extra bank charges in Xs Erp such that my transactions match their respective bank payments?

How can I account for extra bank charges in Xs Erp such that my transactions match their respective bank payments?

  • Go to “Accounts “>>  “Ledger
  • Click “+” create Create a “New Ledger
  • As Bank charges under “Indirect Expenses” Group
  • Now Go to “Voucher” Click “+” create
  • Create “Bank” Voucher
  • Choose the “Bank Charges Ledger” and Enter the Amount
  • Click “Save“.

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