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I'm using numbers for my invoicing - how do i apply sales tax to 1 item but not another on the same invoice

I'm using numbers for my invoicing - how do i apply sales tax to 1 item but not another on the same invoice

Posted on May 31, 2015 12:30 PM

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2 replies

May 31, 2015 2:55 PM in response to mrbeyda

Hello Mrbeyda


There are a fair number of ways to resolve this issue. If you could provide an example of your spreadsheet, and possibly a few more details, you'll be able to get some some excellent assistance from this forum.


Some information you might consider sharing:

The items being invoiced are frequently the same, and each of them have a unique code.

I know which items are taxable versus those that are not taxable because .....


Here is an example of items taxable versus not taxable. I have added the letter "T" to any code of an item that is taxable, and a letter "N" to items not taxable.


User uploaded file


I used the Invoice Template from Numbers 3.5.3 with a few modifications to the template.


I hope this give you an example of what can be done, and a way to better describe what you are trying to do.


Regards,

SoftwareAddict1462

I'm using numbers for my invoicing - how do i apply sales tax to 1 item but not another on the same invoice

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