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Nondeductible Expense Account Missing on Tax code page in Supplementary Tax Calculation bundle
Hi Team,
I have configured the Supplementary Tax Calculation bundle in NetSuite for my India subsidiary. However, I encountered the following error while creating a reverse charge tax code.
Please find the error screenshot attached.
"Non-Deductible Expense Account field cannot be blank. Select the applicable non-deductible expense account from the list. Notional Rate Derived From field cannot be blank. To calculate the 100% non-deductible input tax, select the applicable standard tax code from the list."
Can anyone confirm if the Supplementary Tax Calculation bundle is supported for India or not?