How to create a sales order with exempt shipping in NetSuite SuiteTax with taxes from Tax Determination.

Shipping can be partially or fully exempt, just like a product. To make sure the exempt status is taken into consideration by Tax Determination 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.
3. Go to the Items tab, then select an item from the Item dropdown.
4. Enter an amount into the Quantity field.
5. Click Add to add the line item to the sales order.
6. Go to the Shipping tab.
7. From the Shipping Method dropdown, select a shipping method that has been configured as exempt in Tax Determination.
8. Optional: Enter a value into the Shipping Cost field.
9. Click Preview Tax.
10. Go to the Tax Details tab to check the individual tax lines. Click Save.