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There are some Goods & Services Tax (GST) that cannot be claimed while doing purchases or expenses, which is called Blocked Input Tax Credit. Any input tax that incurred need to be exclude from any credit under following situation:
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Step 1: Control Panel → System Admin → EMP Configuration → Tax
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Step 3: Create Direct Receiving Stock ( GRN )
Step 4: Please proceed with the Input Tax Filling Step (Input Tax Filing)
Step 5: Once the GRN or SINV is filed, a new Journal Transaction will be created as below
| GLCode | Dr | Cr |
| Default GL Code | 10 | |
| Default GL Code for Blocked GST Input Tax | 10 |
Example:
