How can I create payment entry in ERPNext for FTA (VAT return)?


Our outstanding payable to FTA is 2504.43 AED and we paid that amount from our cash account.

Can someone help me to know how to pass payment entry for VAT return?

Installed Apps

ERPNext: v13.x.x-develop () (develop)

Frappe Framework: v14.x.x-develop () (develop)

You can make a payment entry through journal Voucher VAT 5% debit and cash Account Credit with 2504.43

Thank you Rehan,

I was not able see the “VAT5%” account in the journal entry, because the account has multiple currency entries.

The account became visible when I choose “Multi-Currency” in Journal Entry.

Anyway thank you for your attention.