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IND | GST calculation on Bank charges

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Posted on by DP-21070618-0

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Hi All !!

I have been trying to calculate GST on the transactions to be posted for bank charges either with General journal or New line addition (for charges) on Bank reconciliation form.

I am unable to associate the GST number to the bank address as they are not populating even when i added them to the all 3 Company, Vendor & Customer

please guide me on this.

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Deepak Agarwal 9,146 on at

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Hello, the GST details should be added on Company, vendor or cusotmer address not their bank accoutn addresses.

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