Here is the example
Sales amount - 10,000
TAX 1 @ 2% - 200
Total - 10,200
TAX 2 @ 15 %- 1,530
Grand Total - 11,730
Can we do this for sales invoice?
In order to apply tax on tax you will have to do the following configuration in the tax table
In the first row, select Type as On Net Total and add tax amount as 2%
In second row, select Type: On Previous Amount in the Tax table, expand the row, in the field Reference Row # add 1, enter tax % as 15%
Refer the documentation on setting up taxes Setting Up Taxes, refer to the Calculation Type section in particular
Hope this helps
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