We are using Zoho payroll. One issue needs to resolve.

e.g We have run payroll and paid a total salary of INR 500000 using Zoho payroll. But during payment, We paid our salary in two parts. 300000 in one day and 200000 in another day. Now how do we match the transaction in Bank? 

When I am doing the option matched transaction then it is showing a balance and gives an option to create a transaction. 

When we have categorized it manually then it is showing double payment into account. 

So could not catagorized two bank transactions. 

Please suggest a suitable matching option.