Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Tax / Charge-for-Resale
I really hope someone can help me with this...
A transportation company has to pay certain taxes and fees to for example airports and other agencies for each sale that is made.
These taxes/fees are charged to the customer.
The desired GL impact is:
A/R customers DT 100
Income from Sales CR 80
A/P Transport Taxes on Sales CR 20
or alternatively:
A/R customers DT 100
Income from Sales CR 100
Income from Sales DT 20
A/P Transport Taxes on Sales CR 20
I have considered various options to implement this in NS, but am stuck.
Here's what i tried:
option 1: trying to obtain GL impact #1.
0