There are 2 screens involve when creating new Tax Code in GP, which are Tax Details Maintenance and Tax Schedules Maintenance. 1. Create new Tax Code Path: MSDGP > Tools > Setup > Company > Tax Details i. Enter the new Tax Code in [Tax Detail ID]. ii. Enter the tax code description in [Description]. iii. Select the Type of the tax, whether to be used in Sales or Purchases calculation. iv. Enter the Tax ID Number as per [Tax Detail ID]. ( Normally same as Tax Code ) v. Select "Percent of Sale/Purchase" if the tax calculation method is exclusive method; Select "Tax Included in Item Price" if the tax calculation method is inclusive method. vi. Enter the percentage of the tax calculation in [Percentage]. vii. Select " To the Nearest Currency Decimal Digit " in [Round]. Select...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.