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Unable to post tax for VAT ON INPUT

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Hello Experts:

 

while doing FB60  with tax postings  for vat on input , not able to post getting green message says"

Posting is only possible with a zero balance; correct document".

 

Could you please help me to resolve on this?

 

for the out put tax it is working fine. please find below sanp shots for you reference. for input tax am thinking gl account assign but here GL is missing

 

for the Input Vat tax code.


 

 

for Out put tax code

 

 

 

 

Thanks

Atchuthsap@gmail.com


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