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

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