Has anyone successfully set up mappings for sales tax from Shopify to NetSuite on a sales order without using Avalara or any other sales tax program?
I've tried to map it several times but my total on the Shopify order does not match the total on the NetSuite total.
The only way I've been able to get the totals to match is by turning off sales tax in NetSuite and have Celigo pass the Sales tax as individual line items from Shopify to NetSuite. This is not ideal because in the sales order summary it shows tax as $0 and I believe we'll lose the native sales tax payment functionality of NetSuite.
Any help on mappings and settings in NetSuite is much appreciated.
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