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Tax account posting

Hi all,

I have created a PO:

PO base amount = Rs.100/-

tax 4% = Rs.4/-

total (base + tax amount) = Rs.104/-

after invoice verification:

vendor account = posting key-31, Rs.104(-)

GR/IR clearing A/c = posting key-86, Rs.100(+)

Tax (4%) = posting key-40, Rs. 4(+)

my requirement is after invoice verification:

vendor account = Rs.100(-)

GR/IR clearing A/c = Rs.104(+)

Tax 4% = Rs.4(-)

as i have to pay Rs. 100/- to vendor and Rs.4/- should be posted to tax account.

i dont know where i have went wrong,,, anyone plz help me, its urgent.



Former Member
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