On the services screen, you should be able to set which taxes apply to
a specific service.  Same with parts, assemblies, etc.

Best Wishes,
Chris Travers

On 5/7/07, David L. Smith-Uchida <[EMAIL PROTECTED]> wrote:
> If you're doing invoices and the services are individual SKU's then
> you can set what tax accounts apply to them in the Goods & Services
> section.  So, for a service it should only have the GST account
> checked and not the PST and then I think it will do what you want
> without worrying about it on each invoice.
>
> Regards,
> Dave Smith
>
> On May 7, 2007, at 3:53 PM, Matt Gibson wrote:
>
> > Hello again :)
> >
> > I have another question that I haven't been able to figure out in
> > LedgerSMB so am turning to the list incase there's an answer.
> >
> > I charge PST/GST to all my clients, but some jobs don't require PST
> > because they are a service and nothing tangible is delivered.
> >
> > Is there a way to add to the invoicing screen a checkbox to "charge
> > gst" and "charge gst" per service entered? I lump all my services
> > under quick ID's in the service page, so sometimes the same service
> > might have PST applied, othertimes not. I've been getting around this
> > by generating seperate invoices for the time being, but it'd be nice
> > to have it all in one place.
> >
> > Does this make sense accounting wise, and functionality wise to
> > others?
> >
> > Thanks,
> > Matt Gibson
> >
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