Hi All,
Please give me solution in this scenario:
I have done GR for Mat-A for Rs. 1000.00. My Tax Code is V0(VAT=10%).
Now in MIRO the Tax Amount is adding up to the Vendor. But my requirement is Vendor should be payable only Rs. 1000.00 & Tax of Rs. 100.00 should be made to be accounted to a different account so that we can pay it directly to the Government & not to the Vendor.
Please advise any settings to be made.