Categorizing 3 bank transactions into 1 (GST)
There are bank charges which I want to reconcile from the bank feed.
As shown in the screenshot.
As shown in the screenshot.
Now here 1 transaction is split into 3 as:
1. Bank Charges
(Mob alrt Chg Oct-17)
2. SGST
3. CGST
Now when I want to record this as an expense, How do I combine the 3 and record GST also ?
When I categorize the 25 rupee transaction as expense and add GST, I cant match the GST to the transaction of CGST & SGST in the bank statement.
When I categorize the 25 rupee transaction as expense and add GST, I cant match the GST to the transaction of CGST & SGST in the bank statement.
Kindly help.