Vendor Bills have different tax rate, as different products have different tax rates. How to file for the same

Hi @flukehospitality  , 

dd a custom tax:

1. Click Taxes in the left menu.
2. Click the Add tax button.
3. Choose Custom tax.
4. Fill out all the fields needed in the Add tax panel.
5. Place a checkmark for This tax is collected on purchases option.
6. Enter the rate in the Purchase ratefield.
7. Place a checkmark for Purchase tax is reclaimable option if it is reclaimable.
8. Click Save

After that, you create a bill with custom tax that you've setup. 

Related article : Article 1  ,  Article 2 

Comment back if needed. Enjoy the day.