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

no edit summary
No edit summary
No edit summary
 
'''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
 
 
5,209
edits