GST: BL Tax Code to post to individual expenses account: Difference between revisions
(Created page with "'''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? <u><b>A...") |
No edit summary |
||
| (3 intermediate revisions by 2 users not shown) | |||
| Line 1: | Line 1: | ||
| − | '''Question''' |
+ | '''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 |
||
| Line 13: | Line 15: | ||
By:Mei 170623; P170731 |
By:Mei 170623; P170731 |
||
| + | |||
| + | |||
| + | {{NavigateForUser}} |
||
| + | |||
| + | [[Category:Users]] |
||
Latest revision as of 04:50, 19 February 2020
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?
Version: 1.8 / 1.9 / 2.0
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
|
AutoCount Accounting 2.0
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|