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Apr 12, 2016 at 07:13 AM

Multiple Tax Codes In SAP Business One Sales AR Invoice


Dear SBO Experts,

Below is a requirement by one of our Clients:

All sales in our restaurant are subjected to a 2% catering levy of the net amount (before VAT). Please also note that all items are tax liable (subjected to 16% Value Added Tax).

Consider this example:

A sales invoice of 1,000 (Total Before Discount)

1. The amount will attract a VAT of 160 (16% *1000) and a Catering Levy of 20 (2% *1000)

2. The entries are:

Debit - Accounts receivable/ Customer 1180 (Document Total)

Credit - Revenue 1,000

Credit - VAT 160

Credit - Catering Levy 20.

I have tried setting up withholding tax and linking it to the customers but the Document Total is coming to 1140 instead of 1180.

I need your assistance configuring this requirement on SBO and making sure GL accounts are posted as specified above. Thanks

Kind Regards,