Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Tax Reports Incorrect
Hi All
Our Tax Reports are giving incorrect information. :eek:
I run the standard GST on Sales Summary and then compare the Net Amount and Tax Amount to the actual invoices and on certain invoices the tax amount on the GST report is incorrect.
Example[INDENT]Invoice #26 Gross Amount = $220.00 but
GST Report states invoice #26 as Net Amt=$200.00 Tax Amt=$19.00
Drill down to invoice #26 and the Net Amt=$200.00 Tax Amt=$20.00[/INDENT]
Every line on the invoice has 10% GST so there is no GST Free lines that normally would cause the difference between Net and Tax amounts.
I am going to log with Netsuite, but I thought I would post here first, mainly because the error is only on some invoices, so the problem may not be with Netsuite, but with how something is, or isn't set up correctly in our account, and perhaps someone else has posted a thread and the problem has been discussed and sorted.