Tax Issue in sales order

[Former Member]

Hi All,

We have an issue.

In sales order we have 4 line items 10, 20, 30 & 40. First to line items are taxable and last 2 are not.

Issue by the business -The total 13% tax charge does NOT list the sub total that the 13% applied to.

They want to see a subtotal of dollar of the taxable item; In this case; it would be the $213.84 from line 10 + the 3727.62 from the line 20 ( 3941.46) as the basis for the  13% tax. 3941.46x13%=512.39

currently we only list a sub total for the entire invoice.

Thanks,

Ashok

[Former Member · Accepted solution]

It not really an issue. You need  to introduce another condition type that calculates the total for these taxable items, check mark "print" this condition in pricing procedure that youre using and calculate the tax on it.