1.&nbsp;&nbsp; &nbsp;Go to <b>Goods &amp; Services</b> &gt;<b> Setup</b> &gt; <b>Tax Table List</b>. The <b>Tax Table Master List </b>window appears. <br>2.&nbsp;&nbsp; &nbsp;Click<b> + button</b> on the top right of the page to add<b> New Tax Table.</b><br>3.&nbsp;&nbsp; &nbsp;Enter the <b>Code</b> and <b>Name</b><br>4.&nbsp;&nbsp; &nbsp;Select <b>Tax Class, Tax Group</b> and <b>Tax Type </b>from the dropdown list.<br>5.&nbsp;&nbsp; &nbsp;Enter the<b> Tax (%)</b><br>6.&nbsp;&nbsp; &nbsp;Enter the <b>Description.</b><br>7.&nbsp;&nbsp; &nbsp;Select the<b> Link Account ID </b>from the dropdown list.<br>8.&nbsp;&nbsp; &nbsp;Then <b>click Submit </b>to <b>save.</b><br>9.&nbsp;&nbsp; <b>&nbsp;To modify, click</b> the <b>Code link.</b><br>10.&nbsp;&nbsp; <b>To edit </b>the any of the Tax Table Master list, click the identified list you want to change in the Code column.<br>11.&nbsp;&nbsp; &nbsp;You will be directed to the page where you can edit the required information. Once completed, click Submit button.<br>12.&nbsp;&nbsp;<b> &nbsp;To remove</b> any of the <b>Tax Table list,</b> identify the Tax Table list you want to remove. Then<b> click the Delete button</b> in the <b>Action </b>column. The Delete dialog box will appear, click Delete button.<br><br>