FrontAccounting forum — Same item with different sales tax

Re: Same item with different sales tax

null@example.com (apmuthu) — Tue, 03 Mar 2015 14:03:19 +0000

@zunixaani: nice suggestion. A new topic would be better to post it in.
@joe: want to hack it in as a hardcoded subset of Direct Invoice?

Re: Same item with different sales tax

null@example.com (zunixaani) — Sat, 28 Feb 2015 12:32:08 +0000

Should there be a Direct Service Invoice option FA to address this so that we need not have to make any "deliveries" for such things? Such a menu option can also have the list of items available for invoicing limited to service items and free form entries only.

Re: Same item with different sales tax

null@example.com (sachinkhatri) — Tue, 09 Sep 2014 13:06:42 +0000

thanks! It helped.

Re: Same item with different sales tax

null@example.com (joe) — Tue, 09 Sep 2014 12:52:21 +0000

Yes, but you can Place no tax exempt on the items and instead create different tax Groups and use these on your customer/branches and/or suppliers.

7Joe

Same item with different sales tax

null@example.com (sachinkhatri) — Tue, 09 Sep 2014 11:01:22 +0000

Hi, I have a scenario. We have an item (printed label), on which sales tax is applied. I have got a stock order from a retail house for this label. That is, I have to stock this item at my factory. I have made a work order against the item code with 2%
sales tax. I will get orders from various factories for the retail house and I will have to supply from this stock. In case, a form is provided by a factory, 2% tax is applied on this item. Otherwise, 5.25% tax is applied on the same item if the form is not provided. How should I proceed as I would get both kind of orders and I don't know, in advance, the proportion for each type? In FA, an item code is dedicated to only one type of tax.