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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
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.

Vendor invoice CSV import with custom tax

edited Jun 2, 2025 2:28PM in Ask A Guru 7 comments

Hello Guru's,


I have created a CSV import for our employee credit card statements. The import works great and is very quick and easy for everyone. The one issue I have run into is with the tax.....

In Canada, we have a GST of 5% on everything except for essential groceries and other random things. When it comes to the accounting side, we can only claim 50% of the GST on entertainment or dining. I can't simply have a tax code in NetSuite that takes everything into account.

The easiest thing I have been able to come up with is for the cardholder that is doing the expenses, to enter the GST from the receipt into a field on a data entry page. They also select the Expense Category, and if it is entertainment, the GST will be reduced by 50% and the difference added back to the subtotal.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders