Sales Tax - GL A/c - Indian Localization

krvenkata

I am not seeing NAV (IN localization) updating the GL A/c for Sales Tax with the Sales tax amount. The GL A/c had been clearly mentioned on the Sales Tax setup. But it takes the Tax Amount + Line Amount to Purchase account. For ED its clearly posting on the ED A/c.

Can someone help me to identify whether is there any setup to hit the Sales Tax GL A/c?

Venkat

ssingla

Normally the CST amount is not recoverable therefore it is added to the purchase value. Earlier it used to be posted in separate account which most of the accountant didn't like. Why you want it to be posted to separate account?

PPP

what about the VAT credit then?