Regarding Recoverable Tax and Non-Recoverable Tax Calculation:-

 

 Hello,

           I have defined EBT for VAT TAX. I gave 5% for Recoverable and Non Recoverable Tax. While making the Invoice system is calculating 5000 amount(suppose 5% of 100000) as Nonrecoverable Tax but when I am seeing in "All Distribution" It is showing 4750.00 as Nonrecoverable Tax and 250 as Recoverable Tax(5% of 5000). 

I want to calculate only 5000 as Non-Recoverable Tax. Sometimes our client wants to calculate Recoverable Tax also(5000) as per the Expense and Assets Items.

Kindly suggest me what should I do to calculate the Recoverable Tax and Non-Recoverable Tax like this?

Thanks,