🚀 go-pugleaf

On Fri, 02 Mar 2001 01:32:40 GMT, "Khalil Mohammed"
<khalil@health-secrets.com> wrote:

>I recently asked this question but still don't understand how you can
>calculate different tax rates on different items in a single invoice.
>
>For example,
>    Item 1 = $60.00 with a tax of 7% = $64.20
>    Item 2 = $59.95 with a tax of 15% = $68.94
>    For a total of $133.14

That's easy for QB specialists like us.

Make all Items non-taxable so QB does not automatically calculate 
tax. Create an Other Charge for each sales tax rate. Use a percent 
sign after the amount. Have the Other Charges credit a STX Payable
Current Liability account. They cannot credit the regular Sales Tax
Payable because they cannot have a Vendor associated with them like
Sales Tax items. 

After an Item, or after a Subtotal of a series of Items, enter the
Sales Tax Other Charge item!


     Mike Block - Tax Cut CPA
 World's #1 QuickBooks Top Tester
    FREE  NetLedger accounting 
  FREE 462p QB books/error codes
100+ QB add-ons http://blocktax.com/
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