Expense Report: Amount With Tax

GURUS Solutions developed this customization specifically for Canadian companies who were having difficulty using NetSuite's expense reports. Our Expense Report: Amount with Tax solution allows NetSuite users to enter a total price on an expense report and the amount without tax is calculated automatically based on the tax code.


GURUS Solutions originally created this customization for internal use. For example, when employees were entering expenses from restaurants, the accounting department was unable to differentiate between the total, the tax and the tip, therefore it was confusing for the end of the year tax claim.


All of our Canadian customers can now benefit from this customized expense report to save time when entering expense reports and greatly reduce errors.

News & Events


  • Jan 29

    NetSuite 2020.1: Release Notes & Feature Updates

  • Jan 15

    SuiteWorld 2020: What to Expect & Why You Should Attend