Opening Blanace for PLA Account

Dera All,
When I enter the Opening balance how do I enter the opening balance of PLA Account. Generally when the payment to PLA is made there is a discretion that the PLA is being paid against which components (like BED, Cess & HCess). But when I put the opening balance no such discretion is available if I put the opening balance through the "GL Account Opening Balance". The outcome is, it does not show in the Tax Payment wizard also. How to resolve this? Do I have to post an outgoing payment ith the back date of the previous fiscal year?
Please suggest a way out to this.
Thanks and regards,
Raj.

Make a PLA outpoing payment entry with a dummy serial number choosing a opening balance account as a cash account. It works fine and the amount gets reflected in Tax Payment Wizard . A journal entry also will be passed simultaneously when an outgoing payment done .
Thanks
Best Regards
Balaji

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