Purchase Taxes and Charges account head need to make as default

ERPNext Accounting
1

Dear Community,
When a company is selected account head should make the respective 5% vat account as default in the Purchase Tax Template field.

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Thanks in advance

2

create standard purchase taxes and charges templates

3

Hi @Rizwaan

Go into Purchase Taxes and Charges Template List, Open the one record and click Default

Then it will come in purchase doctypes as default

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4

Thanks for the reply, but i had two company both has account so shall i set both company account as default?

so based on company account head will come?

5

Yes, One default for one company.

when you open Purchase Invoice according to company the account head will come

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