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"