For our online class we’re asked to setup Input VAT and Output VAT with rates at 12% (VAT Rates in the Philippines).
I looked at Netsuite’s Help page but to no avail.
We will need to define the Tax Group, associate the Input VAT and Output VAT tax codes to that tax group and then apply that tax group on your Sales Transaction.
Excel Web Query - Not working
NetSuite Custom Record Rows Limit?
"TypeError: Cannot read property “lineNum” from undefined"
What is the proper NCI recording JE on the BS and P&L? How do you post NCI in NetSuite? Which counter-party subsidiary do you use for that?
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