View source for GST: BL Tax Code to post to individual expenses account

'''Question:''' What should I do to post the amount of "input tax not claimable (BL)" to its respective expenses account instead of "Input Tax Not Claimable Account?

<b>Version:</b> 1.8 / 1.9 / 2.0


<u><b>Answer:</b></u>

1.	Go to <span style='color:red'>GST > Tax Code Maintenance</span>
<br/>2.	Choose Tax Code BL, click on “<span style='color:red'>Edit</span>”
<br/>3.	Check the checkbox of "<span style='color:red'>Use Transaction Account No. For Posting</span>"


[[File:BL.png]]


By:Mei 170623; P170731


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