GST Tax Rate Rules CSV Import

When importing GST Tax Rate Rules using the CSV Import Assistant, ensure the following steps are followed for the rules to show under the GST Tax Rate Rule page:

1. Navigate to the Setup > Import/Export > Import CSV Records
2. Use the Record Type = Tax Rate Rule instead of the GST Tax Rate Rule.
3. On the Advance Option on the Import Options page of Import Assistance, make sure that the “Run Server SuiteScript And Trigger Workflows” is marked.

Note: If Run Server SuiteScript And Trigger Workflows is unmarked, the CSV import will be successful but the tax rate rule will be on Tax Rate Rule page instead of GST Tax Rate Rule.