Error: On Payment of Sales Tax (Indian Localisation)

In the VAT settlement where the CST payable or the VAT payable can be set off against input VAT credit, VAT receivable, excess input that is carried forward from previous period, directly make the payment of CST and the payment of VAT on the line by debiting a VAT payable account and crediting a cash account or a bank account in 'Payment Journal'.

I selected the relevant 'VAT payable' account and chose the 'Tax Payments'>> Sales tax.

But the following error is seen...

Microsoft Dynamics NAV
---------------------------

There are no Sales tax entries for Account No.233045.
---------------------------
OK
---------------------------