Posting of Collection Charge, Service Tax through General Journal NAV 2013 R2

shweta_23

On posting of Collection charges to Bank through General Journals service tax is calculating, For this entry we have done mapping as:
Document Type=Payment
Account Type= Vendor
Account No.= VND4483 (Vendor Created for collection charges)
Bal. Account Type=Bank
Bal Acc No= Bank to be selected
Service Tax Type= Purchase
Select Amount, Service Tax Group Code, Service Tax Registeration No., Dimensions
Serv Tax On Adv Payment= True
Serv Type (Rev Charge)= Inward

But in this case its creating following entries:
Debit Entries:
Collection Charge = 200
Service Tax Interim receivable=24.35
SB Cess Acc Interim=0.87
Service Tax Interim Receivable- KKC= 0.887

Credit Entries

Bank Account -ICICI= -200
Service Tax Payable= -24.35
Service Tax payable KKC = -0.87
Service Tax Payable SBC = -0.87

but user is not satisfied with this G/L Entry, he needs entry as follows:

Debit Entries:
Collection Charge = 200
Service Tax receivable=24.35
SB Cess Acc receivable=0.87
Service Tax Receivable- KKC= 0.887

Credit Entries

Bank Account -ICICI= -226.09

Kindly share if there is any solution that can be given to user in NAV 2013 R2.