This content includes how to do the amortization process in different accounting books.
Category: NS Implementation
All articles / code related to Netsuite implementation
Formula to categorize Asset and Liability Account From Account Number
TRS-900 Mostly chart of accounts is categorized by account type and account description. If we need to distinguish accounts from account number we can use formula text when searching accounts. If asset accounts number were starting with the character ‘1’ and liability accounts were starting with ‘2’ we can use the following formula to distinguish… Continue reading Formula to categorize Asset and Liability Account From Account Number
Save all subsidiaries for a particular financial report
Report layout for all subsidiary
Set up TDS tax rate rule
Setting up of tax rate rule manually.
GST rule import
It includes how the GST Tax rate rule can be imported India localization suite tax.
Budget import using CSV file
It includes the process of CSV import of budget data.
Attaching bill to another bill or Item receipt for adding landed cost
Attach expense bill to another bill
GST Tax rate rule creation
It includes how to create GST tax rate rule in India localization suitetax.
Excess payment of invoices
Higher payment by customer.
Excess payment of bills
Over payment of vendor bills.