<![CDATA[FrontAccounting forum — Multiple Taxes in a single invoice]]> https://frontaccounting.com/punbb/viewtopic.php?id=2587 Wed, 30 Nov 2011 07:15:13 +0000 PunBB <![CDATA[Re: Multiple Taxes in a single invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=10987#p10987 No, No, you can establish as many tax groups that you want, and put the right tax group on the Supplier.
A tax group can consist of many tax types.

Please try again smile

/Joe

]]> Wed, 30 Nov 2011 07:15:13 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=10987#p10987 <![CDATA[Multiple Taxes in a single invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=10986#p10986 Hi,

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?

]]> Wed, 30 Nov 2011 05:57:52 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=10986#p10986