GST: BL Tax Code to post to individual expenses account: Difference between revisions
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'''Question''' |
'''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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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"
By:Mei 170623; P170731
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