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Nondeductible Expense Account Missing on Tax code page in Supplementary Tax Calculation bundle

edited Jun 2, 2025 2:49PM in Ask A Guru 2 comments

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?

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