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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.

Here are some examples to get your creative juices flowing.

"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"

Vendor prepayment with VAT

in Ask A Guru 4 comments

Hii,, in my country we have a rules,, if we doing vendor prepayment, we should recocnized VAT,

example case :

Item 10.000

Vat 1.000

when vendor prepayment we should input VAT and make journal

db Vendor Prepayment 5.000

db VAT 500

cr Bank 5.500


then when we doing bill journal will

db item 10.000

db VAT 1.000

cr Account Payable 11.000

at the same vendor prepayment application

db Account Payable 5500

cr Vendor prepayment 5000

cr VAT 500


any bundle to create this?

Regards,

R. Dieka Pribadi G. E.,

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