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?

Answer:

1. Go to GST > Tax Code Maintenance
2. Choose Tax Code BL, click on “Edit”
3. Check the checkbox of "Use Transaction Account No. For Posting"

By:Mei 170623; P170731

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