Hello experts,
Due to error, I have run the Report "Settle and post sales tax" from Declarations. For that system has posted the entry to settle Payable and Receivables to Tax Main account as Liability.
Now I wanted to reverse the transaction using posting Manual entry. However seems system is not allowing to post these accounts. System is posting another entry to transfer ( reverse) transaction. As entry was not appearing in Trial Balance and hence I saw the transaction origin where I get below entry.
| Account type | Voucher | Date | Account | Name | Description | Currency | Amount in transaction currency | Amount | Table |
| Ledger | 1 | 8/20/2018 | 3150000002-NZ_ACP | Accrued VAT/Sales Tax - Purchase | GST | NZD | -18.00 | -18.00 | General journal account entry |
| Ledger | 2 | 8/20/2018 | 3150000001-NZ_ACP | Accrued VAT/Sales Tax - Sales | GST | NZD | 18.00 | 18.00 | General journal account entry |
| Sales tax | 3 | 8/20/2018 | 3150000001-NZ_ACP | NZ Standard 15% | Transfer | NZD | 18.00 | 18.00 | General journal account entry |
| Sales tax | 4 | 8/20/2018 | 3150000002-NZ_ACP | NZ Standard 15% | Transfer | NZD | 18.00 | 18.00 | General journal account entry |
I want to reverse basically auto posted entry for Sales Tax. Please advise me. Thanks in advance