Answer / yadagiri

firstly create ledgers customer A/c under group sundry
debtors ,sales@14.5% account under group sales account and
output vat 14.5% under group Duties & Taxes

customer account A/c Dr,
Sales @ 14.5% A/c
out put Vat @14.5% A/c

Answer / p k ojha

costumer a/c Dr
sale@ 14.5% A/C
out put vat@ 14.5

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