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How do I record Sales tax on a vendor bill

edited Oct 20, 2020 2:20PM in Ask A Guru 4 comments

I have numerous software invoices where the vendor has not collected sales tax but the item is subject to sales tax in the state of pa. Currently I am adding an item on the vendor bill for sales tax. Is there an automated way for sales tax to be booked?


Thanks, sorry for all the questions, but I am new to Netsuite.

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