I have tried to account the reverse charge mechanism in gst in vendor bills, but i am not able to submit the transactions due to the following error.
You have either selected a tax liability account on a transaction where it is not allowed, or have not specified a tax rate along with it.
Please let me know if you have any template or video to how to account the same.
Thank you for contacting us. You can refer below link to know about tracking reverse charge in QuickBooks.