Tax Amount got calculated but not the accounting

Summary: Tax Amount got calculated but not the accounting

Checked the tax rates and status setup - There I am able to view the account code combination.

Which setup controls the accounting of tax amount derived? Do I need to check the Tax Rules or any other setup to check why the accounting is not happening for this type of

 UK VAT regime → ensure Enable Tax Accounting  is ON.

when the tax classification code used is Passthrough - accounting is not happening

When the tax classification code used is Repairs and Services etc., the accounting is happening when the tax rate and other details are same.