If you looking to add multiple tax rates to your bill of sale please follow the step-by-step guide below:

First, you want to ensure the correct taxes are added to your account settings. To add or view please follow the steps below:

1. Go to the Account Setting Module

2. Select Tax Settings 

3. Click +Add Another Tax 

4. Add the Name 

5. Add the Tag Percentage 

6. Click Save 

Now that you have verified the corrected taxes are added to your account. You can go apply multiple taxes to the bill of sale. 

1. Go to the Deals Module

2. Select a deal 

3. Click on the Worksheet Tab 

4. Scroll down to the Tax 1 and Tax 2 Line to select the taxes 

If your Bill-of-Sale does not have the field for breaking down the taxes separately. You can always write it down in the disclosure box which will print it on the paperwork: