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  1. Choose Microsoft Dynamics GP > Tools > Service Management > Invoice Setup > Master Tax Schedule.
  2. Complete the following fields, as necessary.
    • Master Tax Schedule ID: Choose
      Choose 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
      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
      Mark this check box if a cost category is tax-exempt.
  3. Choose Save.

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