Can I apply 2 seperate tax lines to my sub-total amount?

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1. Create some where to put the second tax
   

2. Create a multi-part tax
   

3. Create a sales invoice and use the tax code
   

   
   
   Edit
   Quantity 2 and unit price 100 would better match your charging
   Putting the description “Room nights” in the line item not transaction description or using an income account call “Room night” would also improve the printed invoice.

4. View / print invoice
   

   

5. Effect of the first sale
   

   

In the future it maybe possible to report on multi-part tax codes with localisations

Future Tax code structure ideas

Taxation regimen requirement range Taxation regimens vary with the item or service traded. An invoice can include items of different taxation regimens. This applies to GST/VAT, State tax, County tax, City tax, Transit tax, Reverse charge VAT as well as Withholding tax (which is why Manager currently has the option to externally calculate the withholding tax then add an invoice specific fixed dollar amount). Having one Manager tax code per taxation regimen (independent of aggregation) supports …