VAT amount booked in purchase invoice going to suspense account

When i am booking purchase invoice with VAT, VAT amount is showing in suspense account.
Kindly Help.

Your problem is almost certainly that your tax code is not linked to a tax liability account. Check this on the Edit screen for the tax code under the Settings tab. Read the Guide:

I also notice that you entered a discount as a separate line item. A discount is a price reduction, so it should also have had the same tax code applied. Otherwise, your claimed input VAT will be too much.

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Thank you for the solution.
Appreciated :pray: