Hi all, I checked in to a hotel that charged me a flat rate deposit INS 60,000 on my arrival. My total stay for room and meal charges came to IND 68,500. I paid the balance on check out of IND 8,500 and received 1 receipt itemizing my total charges of IND 68,500.
I have found elsewhere in the forum that I am to attache the receipt to each line entry. However, I cannot get a series of charges to conveniently meet INS 60,000 or IND 8,500 and I am awarded with a warning telling me the amounts do not add up when itemized.
I have made a note to the effect in each entry. Is there anything other I should be doing differently or should I submit it like this ? Will it even allow me to submit it like this ?
Regards and thanks in advance
