To print an individual statement: Go to Customers > Accounts Receivable > Individual Statement. Select the customer you want to generate and print a statement for. In the Statement Date field, accept or enter the date you want to appear on the statement. In the Start Date field, set the date of the earliest transactions you want to show on… Continue reading Printing individual customer statement
Author: Salini R
Printing Customer Statements in Bulk
Follow this procedure to print many statements at one time. To bulk print statements: Go to one of the following: Customers > Accounts Receivable > Print Checks and Forms. On the Printing page, click Statements. Customers > Accounts Receivable > Generate Statements. In the Statement Date field, accept or enter the date you want to appear on your… Continue reading Printing Customer Statements in Bulk
Pick, pack and ship status on the main status field of Item Fulfilment
The ability to do this is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement#107921: Transactions > Sales > Enter Sales Order: If the Pick, Pack and Ship is enabled then change the sales orders’ status to reflect the item fulfillments’ status as Pending Fulfillment – Picked… Continue reading Pick, pack and ship status on the main status field of Item Fulfilment
Missing Deposit Button in Sales Order
If the Create Deposit button is missing on the Sales Order, here are the following possible reasons: A. The status of the Sales Order is Cancelled, Closed, or Billed. The Sales Order must be open for payment for the Create Deposit button to show on the record. B. The Sales Order Form is of the Standard Sales Order Type and the Payment… Continue reading Missing Deposit Button in Sales Order
India Accumulated Tax Buckets for TDS
India accumulated tax buckets is a custom record that contains the tax data of a bucket. A bucket is a combination of a TAN, section code, vendor, and accounting period. The India Accumulated Tax Bucket record contains the accumulated net amount and tax amount of a bucket. When you create, edit, or delete a vendor… Continue reading India Accumulated Tax Buckets for TDS
Applying TDS on Vendor Bills
After a vendor bill is approved, the India Localization SuiteTax Engine automatically calculates the Tax Deduction at Source (TDS) on the bill. TDS is calculated on each line item based on the default section code and the TDS tax rule that applies to an item. When you create, edit, or delete a bill, the SuiteApp… Continue reading Applying TDS on Vendor Bills
Tax Deduction at Source Tax Type Mapping
The India Localization SuiteTax Engine SuiteApp uses the TDS tax type mapping to deposit TDS to the desired GL account. You can create TDS tax type mapping using the Administrator or India Tax Manager role only. The SuiteApp supports the following TDS tax types for mapping: Tax Deduction at Source TDS Education Cess TDS Secondary… Continue reading Tax Deduction at Source Tax Type Mapping
TDS Calculation Based on Tax Rule
TDS is calculated based on the tax rule applicable to the bill. The following combinations are available to set up tax rules: Tax rule without threshold basis – When no threshold basis is set for a rule, TDS is calculated based on the section code, vendor type, effective period, and tax rate. Tax rule with year… Continue reading TDS Calculation Based on Tax Rule
Class, Department, and Location Fields on Subscription Lines
You can define the Class, Department, and Location fields on the Subscription and Subscription Line records in the Draft or Pending Activation status. NetSuite supplies the values of these fields automatically in the following order: If the Item record has values in any of these fields, that field on the Subscription Line record shows the Item record’s values. If… Continue reading Class, Department, and Location Fields on Subscription Lines
Creating Items for Subscription Plans
A subscription plan is made up of all of the items that define a subscription. These items include recurring services, usage, commit plus overage, and one-time charges. Before you can create a subscription plan, you must create item records for the products and services you sell as part of subscriptions. To create an item for… Continue reading Creating Items for Subscription Plans