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Question
We do a credit card entry transaction and when we pick up tax code the GL entry shows the amount of tax portion to be allocated at inventory accounts like that:
Debit expense account xxx
Debit Inventory account xxx
Credit credit card xxx
In fact should have been like this:
Debit expense account xxx
Debit ITC (GST) xxx
Credit credit card xxx
Can someone help me why the system takes automatically Inventory account when we haven't touch at all that account?
Thank you
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