The current version of the Sovos Filing Package for NetSuite SuiteTax supports the following transactions:
- Invoices
- AR credit memos
- Cash sales
- Cash refunds
The Sovos Filing Package will install the necessary components into your NetSuite SuiteTax environment that will allow you to generate the tax report. Once the tax report is emailed to you, you’ll need to upload it to Batch Determination to start the returns filing process.
Bundle Components
The following is a list of all the components found in the Sovos Filing Package. You can use this as a checklist to make sure every file is present in the bundle and has been successfully installed.
Files
- filingsearchscheduled.js
- filingsearchsuitelet.js
Saved Searches
- Sovos Filing Transaction Search
Scheduled Scripts
- Sovos Filing Process Search
Suitelet Scripts
- Sovos Filing Search