Poland Implementation Pre-Requisite

Bundles and Enable Features

• Bundles and Enable Features

  • Following NetSuite bundles need to be installed:

    • NetSuite SuiteApps License Client

    • International Tax Reports

    • Supplementary Tax Plugin

  • Following NetSuite Enable Feature

    • Custom Records

    • Client SuiteScript

    • Server SuiteScript

    • Accounting Periods

    • Advanced PDF/HTML Templates

Consultant NetSuite Knowledge

Master Data

• Customer creation

• Vendor creation

• Item record creation

• Accounts and accounting context

Order to Cash

• Transaction Creation

  • Invoice

  • Credit memo

  • Cash Sale

  • Cash Refund

Procure to Pay

• Transaction Creation

  • Bills

  • Vendor Credits

  • Expense Report

  • Credit Card

• EFT Bills Payment Processing

Record to Report

• Subsidiary

• Nexus and Tax Code

  • Main function of NetSuite Taxation

• Journal Entry Transaction Posting

• Reporting

  • Sales by Tax Code Report (Summary and Detailed)

  • Purchase by Tax Code report (Summary and Detailed)

• Currency and exchange rates

• Monthly Closing Process

  • Currency Revaluation

  • Bank Reconciliation