VAT utilisation

Hi All,

We have Created a PO with VAT Cr tax code, then Gr & then we posted the Invoice & that VAT GL acc is gets Dr, Upto this I am clear.

Now how we need utilise the VAT amount ? Just like Excise.

We have using taxinn tax procedure

regds,

CB

Edited by: channabasappa kallapur on Jun 17, 2009 1:49 PM