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1. On the user’s menu panel go to Common Info folder then click Tax Group Masters
   1. If there are existing records, Search Tax Codes screen will open
   2. If there is no existing record, the new Tax Codes screen will open
2. From Search Tax Group Master screen click New toolbar button
3. Input record details ( Tax Group Master Name and Description ) on the header in Tax Group Master screen. Tick Separate Taxes on Invoices if necessary
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4. Select Tax Groups on the grid
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5. Click Save toolbar button
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