Currently assessing ERPNext for my company usage, I have a question that my inexperience in this tool makes hard to answser by myself.
In scope of VAT applied in Europe, I would like to know if it is possible in ERPNext to apply different tax codes / rates on different items on the same sales invoice / purchase invoice?
Eg. with a restaurant bill:
- Food 200€ @ 5% VAT = 10€
- Alcool 100€ @ 17% VAT = 17€
Could you please let me know how to achieve that? Currently when I add new item lines in a sales order, the tax box below allows to add only one rate for the entire invoice. This behavior is wrong in regards to local VAT regulation.
I read somewhere on the forum that it can be configured material by material but this solution is not optimal in my case.
Besides, on the sales invoice printout, the lines should display the linked tax info and the recap total should be split by Tax code/rate. How to achieve that?
Item / Qt / Unt / Unt Price / Amt / Tx % / Tax Amt / Total
Food / 2 / pc / 100 € / 200 € / 5% / 10 € / 210€
Alcool / 1 / pc / 100 € / 100 € / 17% / 17 € / 117€
Amount tax excluded: 300€
Tax 5%: 10€
Tax 17%: 17€
Total amount: 327€
Many thanks for your guidance & assistance