GST: BL Tax Code to post to individual expenses account: Difference between revisions

From AutoCount Resource Center
(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
Line 13: Line 13:
   
 
By:Mei 170623; P170731
 
By:Mei 170623; P170731
  +
  +
  +
{{NavigateForUser}}

Revision as of 08:18, 12 October 2017

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"


BL.png


By:Mei 170623; P170731



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations