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