need help

My Customer wants to seprate Vat g/l for




i have created the g/l Account for the three vat %

When i have posted the invoice the vat amount is not posting in that particular G/L.

Help me out how to slove the problem

We will set VAT % Based on VAT Bus. Posting Group and VAT Prod. Posting Group in VAT Posting SETUP…

Check the setup according to the above conditions

… and please do not repost the same question 3 times each with an hour’s interval…