How to show VAT claimed in bank account

I have received vat from the state. I need to debit tax payable and put it into the bank account.
How do i do this? as it cannot be done with journal ?

Just go to the Bank accounts tab to “Receive money” and allocate VAT refund to your “Tax payable” account.

in the bank accounts tab on the left, i don’t see a receive money option?

There is Statement balance column on which amount you can click. This will take to the ledger of bank account where you can create Receive money transaction.

Thank you very much.