[GNC] Adding more than one government tx to client invoice

[Jediator]

I don't see including multiple tax tables in one invoice item is 
possible.  But if you don't need to itemize your taxes, you can create a 
combined tax table.  Another option would be to create separate invoice 
items as tax items, and specify the tax rate in the Quantity field 
(e.g., 8% = 0.08), and map the taxes to appropriate expense accounts.  
This way (preferred in your case), you can have an itemized invoice with 
individual tax items.  -- JC

On 2/25/24 7:43 PM, Bill McGuire wrote:
> Hi. I live in B.C., Canada, the land of the taxed.  I am required to charge my clients 2 provincial taxes, Prov. Sales tax and Muncipal Regional District tax, as well as the federal Goods and Services Tax (GST). I can create tax tables for all three, but can only see a way to add one of the taxes (tx tables) to the invoice.  Is there a way that I can incorporate all three taxes on the invoice (other than Just lumping them all together in one tx table and manually figuring out how much of the lumped taxes get remitted to each gov. department)?
> Thanks
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