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flukehospitality
Level 1
posted
‎July 03, 2020 07:18 AM
last updated ‎October 05, 2020 8:36 PM

Vendor Bills have different tax rate, as different products have different tax rates. How to file for the same

 
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1 Comment 1
gayatriluthfias20
Level 7
‎July 05, 2020 12:56 AM

Vendor Bills have different tax rate, as different products have different tax rates. How to file for the same

Hi @flukehospitality  , 

dd a custom tax:

 

  1. Click Taxes in the left menu.
  2. Click the Add tax button.
  3. Choose Custom tax.
  4. Fill out all the fields needed in the Add tax panel.
  5. Place a checkmark for This tax is collected on purchases option.
  6. Enter the rate in the Purchase ratefield.
  7. Place a checkmark for Purchase tax is reclaimable option if it is reclaimable.
  8. Click Save

After that, you create a bill with custom tax that you've setup. 

Related article : Article 1  ,  Article 2 

Comment back if needed. Enjoy the day.

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