VAT posting to individual G/L account

Ravikandula

Hi,

can any one help me out in VAT posting setups.

my client require that, he wants to maintain VAT components in individual accounts
presently it is posting in one account which is set in Sales tax - state-under tax account sales column.

Ex: VAT 4% , VAT 12.5% this two should post into individual accounts when we post sales or purchase invoice.

Regards,
Ravi Kandula.

srinivas.chittem

I hope there is No way!!

Check the VAT Report for Bifurgation

chengalasettyvsrao

What about your NAV version ? If you are working for Indian localization, then it is not possible in standard functionality.

You can check the reports Purchase Book vat, Sales book Vat , select the Tax % field in that reports .