Tax Pass through

We are implementation NetSuite for the first time and i have questions on tax  passthrough accounts:

a.       Have there been any ideas for ways to make Net Suite allow us to use the same account for items that we want to make sure get billed to the customer based on our vendors charging us those taxes?

b.       If not, then we will need to add GL accounts for each state as income and also as expense, but have to make Excel sheets to manually reconcile them?

reason why we need this is:

Until I know which GL accounts I am using, I cannot create the template for our other charges for these.

There are over 200 of them (several for each state), so we strongly prefer not to have to enter them manually.

If there is no way to use a single account for these to “pass through”, then I also have to set up whole new sets of GL accounts for these.

Rookie Asked on November 22, 2023 in Accounting.
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