VAT posting issue.

Deep

Hi all,

I am stucked in a strange problem.
When I am raising purchase invoice to vendors with similar details, similar items, similar structure, the system is posting VAT differently.
Sometimes it posts in VAT account, sometimes it posts in Purchase account. I have seen this for same vendor, same items, same cost, same structure. I have ensured that every setup is correct. Had it not been correct, it must not have posted correctly sometimes.

When it posts to VAT account, detailed tax entry is not created.
When it posts to Purchases account, detailed tax entry is created.

I am now fainted as I could not trace the reason. ](*,) ](*,) ](*,)
Any help is appreciated.

ssingla

Check the following things:
a) Creditable field in Tax Details is marked true.
b) Location card does not have composition field marked true.
c) Non ITC Claimable Usage % is empty in Purchase Line while posting.