Using Sales Lists in China VAT Invoices

Note:

This feature requires the China Localization SuiteApp

Sales List is a function for creating VAT Invoices that have multiple transactions. This helps reduce the number of transaction lines into a single VAT Invoice.

To enable Sales List when Generating VAT Transactions:

1. Go to Transactions > Sales > Generate China VAT Transactions .

   For NetSuite OneWorld Accounts, you can select a subsidiary on the Subsidiary menu. Companies/subsidiaries located in China can be selected.

2. Select Enable or Disable in the Enable Sales List field.

3. Complete generating VAT transactions. See Generating China VAT Transactions.

Related Topics

• Generating China VAT Transactions
• Using Sales Lists in China VAT Invoices
• Override China VAT Split Rule
• Merging China VAT Transactions

General Notices