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How to get taxes on specific invoice item only

em3k4em3k4 Member Posts: 1

Hello:
I need some assistance. I am trying to create an invoice from a client that requires GST on a specific line item e.g. service provided. I want to avoid charging the client for GST on mileage. I have added the GST only on the service provided however upon totaling the final invoice it appears to have added GST to the mileage amount as well.
Has anyone encountered this issue and are there any workarounds?

Thanks

in Sales & Invoicing Technical Support

Comments

  • JordanDJordanD Member Posts: 515 ✭✭✭

    Hi @em3k4 and welcome to Wave's Community Forum!

    Within Wave, adding sales taxes to invoices should be done on a product by product basis. This means that you are able to have one item with a sales tax and one without one. The behaviour that you are describing doesn't sound like something that I have seen before. Would you be able to send us a screenshot of the invoice that you've set up where the sales tax is applying to all products? With that screenshot, I'm hopeful that we can get to the bottom of this together :)

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