Report layout for all subsidiary
Category: Financials
All NetSuite finance related implementation/configuration/customization processes are posted in this category.
Set up TDS tax rate rule
Setting up of tax rate rule manually.
GST rule import
It includes how the GST Tax rate rule can be imported India localization suite tax.
Budget import using CSV file
It includes the process of CSV import of budget data.
Attaching bill to another bill or Item receipt for adding landed cost
Attach expense bill to another bill
GST Tax rate rule creation
It includes how to create GST tax rate rule in India localization suitetax.
Excess payment of invoices
Higher payment by customer.
Excess payment of bills
Over payment of vendor bills.
Transaction audit trail
The result shows the changes made in the transaction records.
Offset customer bill and invoice.
Offset bill and invoice for a customer.