Entry Official Receipt with Bank Charges

Below are guideline(s) entry Official Receipt with Bank Charges:

Scenario :

* Company base currency is RM.

* Bank currency is RM.

* Tax Invoice to debtor SGD2180.75

* Payment Received SGD2140.75 due to bank charges charged by overseas bank when transfer money to Malaysia. 

* Bank Charges SGD40.00

Step 1: MyFinancial >> Official Receipt >> select your bank account >> type the currency rate >> key in the tax invoice amount in foreign currency (eg. SGD) >> key in the bank charges

Step 2: Check the transaction in Official Receipt Listing