Finance | Creation of voucher for bank charges directly in BRS form

We get to know of bank charges, commissions only after uploading the bank statement. So we need option to create general voucher in BRS form after doing upload of bank statement

  • Rohit Khetan
  • Mar 18 2019
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    Product Team commented
    19 Mar, 2019 04:59am

    I think post GST, the charges deducted by Bank is against an invoice as Input can be claimed for the same. Can you please reconfirm the same from whichever client this requirement has been raised?

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