You can run different sales tax directions under a single voucher by using the Journal voucherform.

1. Click General ledger> Journals> General journal> Linesto open the Journal voucherform.

2. Press CTRL+N to create a new line.

3. In the Account typefield, select the type of account as Ledger.

4. In the Accountfield, select the account number of the selected account type.

5. In the Debitfield, enter the debit amount.

6. On the Generaltab, in the Sales tax codefield, select the sales tax code that belongs to a receivable ledger posting group.

   Note
   For more information, see "General journal lines (form)" in the Applications and Business Processes Help.

7. Press CTRL+S to save the line.

8. Press CTRL+N to create a second line with the Ledgeraccount type, and then select the VAT ledger account for sales tax payable in the Accountfield.

9. In the Creditfield, enter the credit amount.

10. On Generaltab, in the Sales tax codefield, select the sales tax code that belongs to a payable ledger posting group.

11. Press CTRL+S to save the line.

12. Press CTRL+N to create a third line with the Ledgeraccount type, and then select the account for VAT settlement in the Accountfield.

13. Click Sales taxto open the Temporary sales tax transactionsform.

    Note
    You can view different sales tax directions in one voucher based on the account type selected in the line.

14. Press CTRL+S or close the form.