By default, there is no bank charges field while making payments to suppliers against bills. So I created a custom field in the payment made section to input the bank charges. Is there a way to have Zoho books also make journal entry including the bank charges. suppose a bill for a supplier is 1500 and bank also charge 5.75 as bank charges. (refer to the attached screenshot)

What Zoho books journal is:

Debit         Ahmed (creditor)         SR 1500

Credit        Bank Albilad                                             SR 1500