How can I use GL accounts that are used in the Tax Group setup

[peter_le_grand]

I want to make entries on GL accounts that are linked to tax groups. But I can't select that account in the journal. I basically want to make an entry to o the payment to the government or receive from the government for the balance of input / output VAT. What can I do?

[kothandaraman_nagarajan]

Hi,

If you select Automatic tax check box in Journal entry, system does not allow to select tax account. If possible share your JE window here to check.

Regards,

Nagarajan