Vat amount posting in the same expense account

sandip

Dear Sir

my company is not eligible for Purchase VAT credit.

Whenever the vendor sends a bill to me, he mention the VAT amount along with basic amount.

Currently i am booking my purchase invoice with Basic amount + Vat amount in the direct amount excl. vat column.

Due to which my transaction will be posted.

But actually i require the report of VAT 5%, VAT 12.5% report from these transactions.

Please guide me if anyone knows.

Thanks & Regards,
Sandeep Deshpande

ssingla

If you remove "Creditable Goods" boolean in the Tax Details then it will solve your problem.