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

[Derek Atkins]

You can make a combined tax table that includes all of the taxes.
Please RTFM for how to encode the tax rates. There are examples for a 
PST+GST use case.
-derek
Sent using my mobile device. Please excuse any typos.
On February 25, 2024 20:57:42 Jediator <jediator at artemisspace.com> wrote:

> 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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