2 different sales tax messes with report

[Michiel_Visser1]

Just to clarify things: I used this to keep track of my low and high tax sales.

Separating Sales Accounts on Ticket

In this tutorial I’ll demonstrate how to create a separate “Sales Account” transactions for a specific product group. In our case we sell Tobacco and we want to see Tobacco Sales separately under accounting. This is a great example for using multiple transaction types in a single ticket. First of all I’ll create few products for Tobacco group. From Settings > Products > Product List > Batch Create Product list a new popup appears for product list entry. First line starting with # character is t…

So I made a extra sales account where everything that doesn’t contain alcohol is going to low sales (6% tax) and everything with alcohol goes to high sales (21% tax).

For some reason it works on the high (original) sales account, but it gives back every sales transaction on my low sales account.