VAT input credit amount gets added to cost of inventory

mktharakanmktharakan Member Posts: 2
Helo experts
I am from india localisation .when purchase invoice is done ,vat amount is not posted to the G/L a/c but instead added to cost of inventory.In Tax structure details ,"loading on inventory' is unticked and 'available for VAT input" check box is ticked.Am i missing any posting/setup?
Regards
Tharakan
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