Two types of taxs of one item

[Former Member]

Hi Experts:

I face one problem of posting tax.

In some cases of our business,there r two types of taxes in one item. First one is paid by customer and another is paid by our company.

We want to generate the accounting document like that:

DR: customer AR

CR: SALES REVENUE

OUT PUT TAX PAID BY CUSTOMER

DR: EXPENSE Account

CR: Tax paid by us

Can I do it like this? If possible, how can I configure it?

Thanks and Best Regards

David Wang

[Former Member]

Hello,

Discuss with your finance team

Thanks

RK

[Former Member]

Hi, you can create a new accural condition type .