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Join the NetSuite community to innovate, connect, and discover what’s next.
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Is there any specific rounding logic for Tax and Vendor Amounts in NetSuite’s Indian localization
Hi Team,
I'm looking to understand how NetSuite handles rounding for tax calculations and vendor-related amounts when Indian localization is enabled. Does it follow any particular standard—like rounding to the nearest rupee—or any GST-specific rules? Would appreciate any insights or experiences from others who've worked on Indian NetSuite implementations.
Thank You.
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