Tax payable & QR Code problem

i have 2 issue in my data base

1- tax payable not found in journal voucher or receipt or any thing when search but i see it in balance sheet

2- the QR code must have supplier name not seller name

for new businesses you need to create your own tax liability account. the default built-in tax payable account will not be selectable on forms. it just acts as a temporary placeholder account instead of posting the transactions to Suspense.

in another topic created by you, @abdulbari had provided the official document which states the qr code should contain Seller’s Name.

but i work for my business in manager about 3 years . its not new business

yes thank you i have confuse

As per the above photo by @Aboselim the Seller VAT ID not shown as per VAT Regulations, i have the same problem

have you tried the below?

Actually it was added when I created the business file