im trying to post the VAT transaction in VAT Payable account s i go to VAT statements and i go to VAT settlement
in VAT statements i do the following ,
account totaling>>i select the VAT sales /purchase account
Gen. posting type>>i selecting sales/purchase
VAT Bus.>>i selecting VAT
amount type>> i selecting amount
then when i click preview its show the same balance in chart of account for VAT sales and VAT purchase , but when i go to VAT settlement and i start putting ending date and posting date and run it the report balance not match with VAT statement balances
so could you help me to solve this issue ,
Assume that what you mean is that the settlement report doesn't balance with the G/L account for VAT?
There could be many different reasons for this. Have you checked that you don't have any entries which are manually made?