Bank Charges on payments made to suppliers

Bank Charges on payments made to suppliers

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

What I want to be booked by Zoho Books:
Debit         Ahmed (creditor)         SR 1500
Debit         Bank Charges              SR 5.75
Credit        Bank Albilad                                             SR 1505.75

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