If there are two different taxes, say PST and GST, that need to be applied to the subtotal and the grand total respectively, you can do this in the financials tab in the job window. If you have two taxes already applied in your Settings > Financials > Taxes, they will appear here. If not you can enter them at the job level or click the “Import from Personality” button available in this menu. If you check the box labeled “compounded,” this will apply the first tax listed to the subtotal, and the second tax to the grand total.
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