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:
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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.
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Select Enable or Disable in the Enable Sales List field.
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Complete generating VAT transactions. See Generating China VAT Transactions.