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Bank Charges Deduction Process

Case 1 – When Charges Deduct But Invoice Not received.

When Charges Deduct -

Payment Vendor - When payment to vendor (LC/NEFT), Bank charges for this service.

Payment Purchase - Payment to Bank (Bank Gaurantee)

When Invoice Received -

Invoice Purchase with Pricing Procedure (GC) –> Only for GST Entry

Case 2 – When direct invoice received.

Payment Purchase with Normal Pricing procedure.