Dear All,
Can any one suggest how can we bifurcate / divided the various bank charges and post to the related expenses head along with the main bank accouint.
For eg.
Courier charges : 1250
Halding charges : 1000
Financial Charges :3300
Service tax : 150
HCESS :100
other tax(if any) :200
Total of above is 6000/-.
Now the bank(in bank book) post a single entry as charges for finanacial settlement 6000/- for the period upto xxxx and sends us the advice with the bifurcation of the expenses.
Now when we run ff.5, we want the system to post the various expenses to related head like Courier,Handling,Financial,Ssrvice Tax,etc and debit the main bank account.
How canb we achive this. Do suggest
We are in ECC 5.0
Regards