Which voucher would you prepare for a bank charge entry? Bank Payment voucher? or Journal Voucher?

My point of view, its journal voucher

I think the entry Must Journal Voucher

I will prepare Journal Voucher for a bank charge entry and I am sure this is the correct answer.

i think both methods are ok ...........

Both methods are one way payment receipt as you enter it turns according to the accounting program of support under Ksend limitation is the result of a coupon payment

Both are correct but most of the people prefer journal voucher for these kinds of adjustment entries because we are not paying the bank charges but deducted by bank.