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1. Select Microsoft Dynamics GP > Tools > Service Management > Invoice Setup > Master Tax Schedule.
2. Complete the following fields, as necessary.
   • Master Tax Schedule ID
     Select an existing schedule from the lookup. Tax schedules are created and maintained in Microsoft Dynamics GP. You can zoom on the Master Tax Schedule field to view tax details.
   • Tax Schedule ID
     Assign a tax schedule to each cost category. Your selection in the Master Tax Schedule ID field defaults for each cost category.

   • Exclude From Tax Calculation
     Mark this checkbox if a cost category is tax-exempt.  

     Info

     This option only applies to regular service invoices.

      To

     To exclude taxes on contracts, we recommend that you set up a tax detail that has a 0.00% tax rate. Otherwise, you will have no details and the values of the billing amount and taxable amount of $0.00 do not show in the Microsoft Dynamics GP Tax Distribution.

3. Select Save.