Bank Charges with Service Tax should be capture in AP

Summary

Bank Charges with Service Tax should be capture in AP

Content

Business requirement to capture Bank Charges with Service Tax in AP Module and bring the services charges in Input tax summary report.

These transaction normally comes in bank charges everyday for daily Transactions, instead of creating External transaction in Cash Management. Business wants to create AP Invoice by using Supplier as "Bank name" in the Application.

Example: 

SBI Bank Cleaning Bank charges in a particular month 1000 -  Service Tax 7% on 1000 is 70.

AP team created SBI bank as "Supplier" in Supplier Master and Account number as a "Site" as business has multiple accounts with Same bank.