Imagine a scenario where a prospect wants to apply tax on another tax. Let’s illustrate this with an example: suppose a tax (NBT) needs to be applied on the net total amount of items, and then another tax (VAT) is applied on the resultant amount. Here’s how you can set this up in a Sales Order/Invoice within BizCentric:

1. In the Sales Taxes and Charges table:
   • Choose the type of tax as On Net Total.
   • Select or add a new tax, labeling it as NBT, and set the rate at 2%.
   • Then, add a new row and choose the type of tax as On Previous Row Total.
   • Select or add a new tax, this time as VAT, and set the rate at 15%.
2. Expand the second row and include the Reference Row # to 1.
3. Once you’ve saved the document, review the print preview to ensure the setup is correct.