Here as per our business scenario we have one tax/VAT code
all these code are for raw materials and capital goods .
Tax G/L accounts are defined on state wise basis.
example : G/L --> 180000 for west bengal
180100 for bihar
180200 for delhi ...... so on
VAT code V4 for 20% has been newly created but we are unable to
assign the same to state wise G/L account .
please help us to solve the problem.