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

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'''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?
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'''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?
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<b>Version:</b> 1.8 / 1.9 / 2.0
   
   
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By:Mei 170623; P170731
 
By:Mei 170623; P170731
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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"


BL.png


By:Mei 170623; P170731



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