Taxes for Product

[rafaelp]

I found the answer here:

Single Transaction with Items that have different tax rates

Hi, On Item master for A item Define Item Tax:- Example Tax Head- Duties and Taxes - I and Rate=2 For Item B Tax Head- Duties and Taxes - I and Rate= 14.5 Save Both form -Go to Purchase Order/Purchase Invoice/Sales Order/Sales Invoice form -On PO Form ,Select Both Item first -In taxes grid ,on new Row,Consider Tax or Charge For= Total -Select Type as “On Net total” -Account head should be same as Define on “Item master” form i.e Duties and Taxes -Keep Rate as ‘Zero’ -Save PO form…