GST: BL Tax Code to post to individual expenses account

Revision as of 08:18, 12 October 2017 by Keatmeng (talk | contribs)

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



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