Topic: Multiple Taxes in a single invoice

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?

Re: Multiple Taxes in a single invoice

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