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

GST: BL Tax Code to post to individual expenses account (view source)

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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 {{NavigateForUser}} [[Category:Users]]