How to let the Shopify taxes flow NetSuite when we are managing taxes in Shopify through Robust NetSuite Integrator ?
In case when we have the taxes calculated by Shopify , we can managed to send the transaction totals to match with the NetSuite transaction total with the help of our integrator . To setup the same , please follow below steps
Step 1
Open your Oracle NetSuite account and follow the path to add a new Tax code which will act as a pass through to NetSuite
Setup>> Accounting >> Tax codes
Below is a screenshot to help you understand this visually.
Step 2
Now make a New Tax code for the same subsidiary with 0% Rate to treat it as pass through from Shopify to NetSuite
Step 3
Once Saved , memorize the Internal ID of the tax code . Inside the Robust NetSuite Integrator app, please go to the Configuration Page > App Settings > and scroll-down to this "Shopify-NetSuite Tax Mapping" setting, further enter the above COPIED internal ID into this text box field after choosing YES from the Drop down and hit the Save button. Below is a screenshot to help you understand this visually.
Congratulations, you have successfully configured a Shopify pass through tax to all the Shopify web orders using the Robust NetSuite Integrator app.
Now the Totals between the Shopify Order and the NetSuite Transaction will match .