In Payment Entry

We need to add one more field in party type in payment entry … ??
already existing is Customer and Supplier. but when it comes to bank we need to pay interest so, where is have to pay this interest amount .


-In the payment entry, you can add interest account in another row.To manage this, you should create accounting ledger for.
-Journal Voucher can be created using those ledgers as and when there is transaction happening.