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- Choose Microsoft Dynamics GP > Tools > Setup > Job Cost > Job Cost Setup > Master Tax Schedules.
- Complete the following fields, as necessary.
- Master Tax Schedule ID: Use
Use the lookup to choose an existing ID. - Tax Schedule ID:
Choose a tax schedule for each cost element. The Master Tax Schedule ID defaults but can be edited. - Exclude From Tax Calculation: If
If billing taxes on certain cost elements is not required, mark this check box. For each cost element, you must either choose a tax schedule or mark it as exempt.
- Master Tax Schedule ID: Use
- To print the Master Tax Schedule List report, choose File > Print or choose the printer button.
- Choose Save.