How to test the NetSuite Legacy Tax Adapter for GTD

1. Go to Transactions > Sales > Enter Sales Orders.
   
   
   
   
2. In the Customer field, select a customer from the dropdown menu.
   
   
   
   
3. In the Items tab, select an item with on hand availability from the Item dropdown menu, then click Add.
   
   
   
   
4. Enter the Quantity, Price (if not already filled in), and Tax Code.
5. Click Calculate Tax.
   
   
   
   
6. Make sure that the tax calculation appears in the Summary box and that all the lines are automatically updated to reflect the correct Tax Code value.
7. Click Save.
8. Select the Tax Details tab and make sure the tax lines are all correct.

Begin troubleshooting or contact Sovos for support if any of the following things happen:

• The tax calculation does not appear in the Summary box.
• The line does not update to reflect the correct tax code.
• The Tax Detail tab does not show the correct rate breakdown.