Purchase Tax Not updating in G/L

shibily

Hi,
I am having a problem in updating the Purchase Tax amount in the G/L.
I have setup the state Master by mapping the Tax Amount(Purchase) column with the G/L Account "1861 - Inward VAT 4%". Similarly for sales also i have mapped the columns Tax Account(Sales) and CST Account (Sales) with another G/L "1860 - Outward VAT 4%".

If i didnt map the CST Account (Sales) then i am getting an error while sales posting. So probably the G/L account provided in that column is considered here.

But for purchase, i have only Tax Account(Purchase). So this column is not considered for posting the Tax Amount.

Can anybody suggest me any solution for this. Do i need to setup any thing else.?

Thanks in advance

Shibily

chengalasettyvsrao

Did you place check Mark in the Creditble Goods in Tax Details Form ?

If it is the CST purchases then Tax amount will not update in the G/L , it will automatically load on Inventory.

shibily

chengalasettyvsrao wrote:

Did you place check Mark in the Creditble Goods in Tax Details Form ?

If it is the CST purchases then Tax amount will not update in the G/L , it will automatically load on Inventory.

Ys i did the same, Thanks. Its working now