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Firstly, change the rates for each tax in the tax rate setting tables of your manual. Then you need to turn on tax rate 1 and 2 for departments that need both. This is done in the department programming tables. Tax setting can be quite involved so follow the tables carefully.If you need a programming manual, One of the users has it here:
Hi. You are working in the wrong area. You need to tell each department not to add TAX2. Go to the department programming, and there should be a setting that says use tax1, use tax 2 etc. Turn off tax2 for any depts that you don't want it added and it will no longer print or calculate tax 2 for that department.
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