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

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"

By:Mei 170623; P170731

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Revision as of 07:20, 12 October 2017 (view source) Keatmeng (talk \| contribs) (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...")		Revision as of 08:18, 12 October 2017 (view source) Keatmeng (talk \| contribs) No edit summary Newer edit →
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	By:Mei 170623; P170731		By:Mei 170623; P170731
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