This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-2360 Finance | Creation of voucher for bank charges directly in BRS form .
In many case bank charge us gst on various service like credit card commision ,intrent product.
To make it appear in ease my gst we need to genetrate service invoice so that we can reco it in 2a.
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Pls allow cash/bank ledgers to be selected in supplier name