Sage 50 - Why is the blocked input tax transaction being shown at the 6(a) and 6(b) in GST-03 ?

AA-08046

Scenario :

The blocked input tax transaction being shown at the 6(a) and 6(b) in GST-03



Solution :

Check the tax maintenance for BL tax code, make sure the Tax Type is blank.

Please also take note that, it is recommended that the GL account for blocked input tax is mapped to GST expenses GL account instead of GST input tax GL account.