You can now define different tax rates per item on your Quote, giving you more flexibility and accuracy, especially for markets where items are taxed differently (e.g. labour vs. materials).

When enabled:

• Tax is selected directly on each item
• Item tax is used throughout the process: in variations, POs, and invoices
• Quote totals are now calculated based on each item’s gross amount, not a global rate 
  

📌 Note: This setting affects only new Quotes created after it’s turned on.

If your payment terms use Stages, we don’t recommend enabling item-level tax. For tenders, all selected items must share the same tax rate.

Need help enabling or configuring this?
Contact the Archdesk Support Team – we’ll walk you through it.