Generally I used to write the Serial number of account (From the Printed copy of Predefined list of accounts with the serial numbers )  or a small notes to each row of printed Bank Statement, Then our accountant will enter the transaction to Particular account according to the given number or narration or Instruction. With this I need not put much time to categorise and entering the transactions. It will save the time of Business Owner. Could you please add a "notes" Column at Banking Transactions Page with live update facility(Azax) by which we can give instructions/Suggestion  to our accountant.