<b>We have following scenario:</b>
At the time of goods receipt, VAT should flow to VAT interim account.
At the time of invoice verification, the same VAT should flow to VAT receivable account.
<b>The entries will be:</b>
Stock A/C Dr 5000
VAT Interim A/C DR 100
To GR/IR Account 5100
<i>For Invoice Verification:</i>
GR/IR Account 5100
VAT Receivable A/C 100
To Vendor A/c 5100
To VAT Interim A/C 100
<b>Can you please help for configuring this scenario</b>