The tax report reconciliation process can be automated by removing the manual intervention only through ClearTax integration with NetSuite. The India Localization SuiteApp enables you to generate and process outbound electronic invoices (e-invoices) for transactions. You can generate e-invoices for the following supported transactions: Bill Credit or Vendor Credit Cash Sale Credit Memo Invoice The… Continue reading Tax reconciliation via ClearTax
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Adding Owner IDs in Subsidiary Records
You must add owner IDs for each tax registration number in a subsidiary record. These owner IDs are used for authentication during the certification process. Your GSP will provide these IDs. To add owner IDs for tax registration numbers in a subsidiary record: Go to a subsidiary record. Click the Tax Registrations subtab. In the Owner ID… Continue reading Adding Owner IDs in Subsidiary Records
Assign E-document packages to Customers
To assign e-document packages to customers, perform the following steps: Go to Lists > Relationships > Customers. Select the customer from the list to assign an e–document package. Click the E–Document subtab and select an e–document package from the E–Document Package field. Click Save. Note: E-document package defining in a customer record is very important because without defining the package… Continue reading Assign E-document packages to Customers
Configuring Owner ID: Cleartax
Step 1: Generate the owner id from the clear tax portel using the credentials Log in to your ClearTax E-Invoicing sandbox account – https://einv-sandbox.internal.cleartax.co or your ClearTax E-Invoicing production account – https://einv.cleartax.in based on which environment auth token you want to generate. Copy the owner Ids respective to the GSTINs . GO To Subsidiary record… Continue reading Configuring Owner ID: Cleartax