To record bank charges, first you have to create an account with the name of bank charges. For creation of account go to Accounting > Charts of account and click on new account and fill the details as shown in below image and save it.

Now you can record Bank charges via following steps:

Expenses > Record Expense > New Expense

ccount – Select the account from the drop down

Step 2:  Expense Record Date- Select the date on which the bank charges are paid

Step 3: Select project – You can select if you want to group the transactions.

Step 4:  Expense – Select Bank Charges from the drop down, enter the description, tax if any applicable and enter the amount.

Step 5: Attach a scanned proof (image or pdf document) – You can attach the bank charge receipt

Step 6: Narration – In case anything specific that needs to be mentioned

Step 1: Click Save