What was the process you followed that transferred into the input VAT account? It might be better to roll-back the transactions. 

Else, you always have the Q voucher option, but it isn’t a clean way of doing it. 

Hi @Ieva Rituma  Thanks for your reply , we used excel migration to transfer balances from legacy system to IFS , in that process some balances were 

wrongly transfered to input vat account but it wrong account