How to create a sales order with exempt shipping in NetSuite SuiteTax

Shipping can be partially or fully exempt, just like a product. To make sure the exempt status is taken into consideration by GTD when calculating tax, map the shipping method to a Goods/Service Code.

1. Go to Transactions > Sales > Enter Sales Orders.                                
2. Select a customer from the Customer dropdown menu.
   
     
   
   
3. Go to the Items tab, then select an item from the Item dropdown menu.
   
   
   
   
4. Enter a value into the Quantity field.
5. Click the Add button to add the line item to the sales order.
   
   
   
   
6. Go to the Shipping tab.
7. From the Shipping Method dropdown menu, select a shipping method that has been configured as exempt in GTD.
   
   
   
   
8. Enter a value into the Shipping Cost field. This step is optional.
9. Click Preview Tax.
10. Go to the Tax Details tab if you want to check the individual tax lines.
    
    
    
    
11. Click Save.