Vat Realised

Navrookie

Hi Everyone,

I am using Navision 2009 classic, Indian version, I tried to use VAT unrealised TAx account in Tax jurisdiction, I have checked unrealised VAT in General Ledger Setup, and I have also defined the unrealised the VAT type as Percentage, but still when I post the entry (purchase invoice), the VAT amount is not posting to unrealised tax Account, whereas its getting debit to Tax Account (purchase).

What is the usage of Reverse Charge ( Purchase) account in Tax jurisdiction.

Thanks in Advance