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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 → Purchase (Input Tax)
Step 2: Fill up the Default GL Code for Blocked GST Input Tax → Refer to GST Setup User Guide 2015-04-01, suggestion: gstExpenses
Step 3: Create Direct Receiving Stock ( GRN ) 
Create SINV "Supplier Invoice Create" or Create Payment Voucher "Create Payment Voucher" → choose "BL" Tax Code
Step 4: Please proceed with the Input Tax Filling Step (Input Tax Filing)
Step 5: Once the GRN SINV or SINV PV is filed, a new Journal Transaction will be created as below
| GLCode | Dr | Cr |
| Default GL Code |
| XX | |
| Default GL Code for Blocked GST Input Tax |
| XX |
Example: 
Journal before Input tax filling
Journal After filed Input tax
