Hello! Need some advice. Need to set up India taxe...
# general
k
Hello! Need some advice. Need to set up India taxes for orders and tried to provision the India tax suiteapp, but apparently it's only for new customers. Has anyone setup India taxes with just Suitetax? I was able to create a tax group for GST that includes S-GST and C-GST. But I need these to appear separately on the invoice. Right now it only shows GST. I can't find a setting to make them appear separate.
I'm going to try customizong the invoice template to show both tax rates by displaying taxrate2 field value. Hopefully something shows up.
c
SuiteTax is an environment change...its not like a module you can switch on. Are you in a SuiteTax environment?
k
Yes we are.
c
You say tax group which leads me to think you are incorrect. Do you have a tab for Tax Detail?
k
You're right. I was thinking international tax reports being enabled. I'm guessing we can't enable suitetax at this point then since we've been using NetSuite for over 3 years
c
There is a migration path but nobody has done it so far...you dont want to be first. as far as displaying your results..I dont think your data populates like canada which has an extra field for PST. you may be stuck. Advanced PDF could give you a path forward to program some hard coded results
k
Thanks for the input! I was able to hardcode in template. The only thing I have to worry about is reporting now and how detailed they need to get. Thanks again!