Share with colleagues and friends who could benefit from our webinars too!
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
NetSuite Support Community Team
Vendor invoice CSV import with custom tax
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.