How to make accounting entries after receiving the payment notice and invoice bill from the bank and checking them correctly?

From the topic, the payment should be settled by collection and acceptance.

According to the invoice received

Debit: materials in transit (or related subjects such as raw materials)

Taxes payable-VAT payable (input tax)

Credit: accounts payable

When the bank pays,

Debit: accounts payable

Loans: bank deposits

Personal opinion, for reference only.