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	<title type="html"><![CDATA[FrontAccounting forum — Multiple Taxes in a single invoice]]></title>
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	<updated>2011-11-30T07:15:13Z</updated>
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			<title type="html"><![CDATA[Re: Multiple Taxes in a single invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10987#p10987" />
			<content type="html"><![CDATA[<p>No, No, you can establish as many tax groups that you want, and put the right tax group on the Supplier.<br />A tax group can consist of many tax types.</p><p>Please try again <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" /></p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
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			<updated>2011-11-30T07:15:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10987#p10987</id>
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		<entry>
			<title type="html"><![CDATA[Multiple Taxes in a single invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=10986#p10986" />
			<content type="html"><![CDATA[<p>Hi,</p><p>I have cases of supplier Invoice where they apply different taxes for different items in a single invoice. Some is 13.5%, some is 4% and some are no vat. In frontaccounting set up I can set up only one Tax group per supplier. So whenever we are entering Supplier direct invoice it is only calculating tax @ of that particular tax group it is attached to? How to solve this?</p>]]></content>
			<author>
				<name><![CDATA[sambit]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=939</uri>
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			<updated>2011-11-30T05:57:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=10986#p10986</id>
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