PO Receipt_PO with 3way match, charge account is Asset Clearing - Office Equipments

Dear All,

Here we have created one PO with 3way matching , entry is creating in below manner as per sub ledger accouting; In GRN subleger is showing as below accounting entry but in T accouting it showing as Inventory AP Accrual instead of Expense AP Accrual. But In GST category showing as Recoverable Tax but on Tax line on below of India Tax form showing as Non Recoveravle. is it the reason of Tax account is gosing under Inv. AP Accrual but in subledger showing as Exp AP Accrual.

        

Event of Accounting

Account

Account Des

Accounting Class

Entered DR

Entered CR