Once the counter is reconciled, the UPI / Credit Card account in Zeev will be credited with the full sales amount.
For example, suppose you have a Credit Card sale of ₹100. The bank charges ₹10 as a service/transaction fee, so only ₹90 is actually received in your bank account.
To record this correctly:
Transfer ₹90 from the Credit Card account in Zeev to the relevant Bank Account.
Create an expense of ₹10 under the appropriate Bank Charges / Credit Card Charges expense account.
This will ensure that the Credit Card account is fully settled and the ₹10 bank charge is correctly accounted for as an expense.
