In the CSV import of vendor bill, tax is not calculated in the created bill in the NetSuite account that have India Localization SuiteTax Engine. To calculate tax properly, ensure that the below points have considered in NetSuite:
- Vendor record has a value on the Default Tax Reg. field under Financial tab.
- The following fields are added and mapped in the vendor bill import:
- Place of Supply
- Nexus
- The “Run server suitescript and trigger workflows” check box is checked in import.