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Siti Norhidayah

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The configuration need to be fill in as below :

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When filing using tax code "BL, the default Journal Transaction created will follow the new configuration. 

Example :


Panel

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:

  • Supply or importation of passenger car (including lease of passenger car)
  • Club subscription fee (recreational or sporting purposes)
  • Medical and personal accident insurance premium
  • Medical expenses (for example, wheel chair)
  • Family benefits for employees
  • Entertainment expenses except for employees and existing customers


Step 1: Control Panel → System Admin → EMP Configuration → Tax → Purchase (Input Tax)

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Step 2: Fill up the Default GL Code for Blocked GST Input Tax → Refer to GST Setup User Guide 2015-04-01, suggestion: gstExpenses

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Step 3: Create SINV "Supplier Invoice Create" or Create Payment Voucher "Create Payment Voucher" → choose "BL" Tax Code

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Step 4: Please proceed with the Input Tax Filling Step (Input Tax Filing)

Step 5: Once the SINV or PV is filed, a new Journal Transaction will be created as below


GLCode DrCr 
Default GL Code
 10

XX
Default GL Code for Blocked GST Input Tax
10
XX

Example: 

Journal before Input tax filling

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Journal After filed Input tax

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