Multiple Tax in Quatation , sales order and sales invoice

If we have multiple items with multiple tax rates , we are not able to
show them in the sales documents like quotation , order and invoice .

So is there any way we can do it .

And even we could have tax summary at the end , where we can show the break up of different tax rates

Click on “Show tax-breakup” in the transaction. You can also show that in print format, by unchecking “Print Hide” for that field from Customize Form.