through Bank payment voucher i post the enteries excise duty payable is Debit and PLA,modvat debit.
excise duty payable entery pick on Navigate -->tax payment >Excise.
when i am posting the line it shows a
"Microsoft Dynamics NAV
There is no Tax Journal Line within the filter.
Filters: Journal Template Name: BANK PAYME, Journal Batch Name: DEFAULT, Line No.: 30000, Document No.: EX0001"
I think tax journal line is not created automatically. how can resolve this(NAV 2013 R2).