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Verify Vendor Calculated VAT

This article applies to:Avalara AvaTax for NetSuite

For a purchase transaction, you can verify the vendor calculated VAT against the VAT calculated in AvaTax Update. AvaTax Update doesn't update the VAT details in the transaction.

Configure input VAT

To configure Input VAT for transactions to AvaTax Update, follow these steps:

  1. In NetSuite, go to Avalara > Setup > Configure AvaTax.
  2. In the Consumer Use Tax/Input VAT tab, in the Input VAT Verification Settings, click Enable Input VAT Verification on Vendor Bill to enable the Input VAT verification service for a vendor. 

    Avalara Configuration Assistant

Input VAT verification

The Input VAT amount can be calculated using AvaTax Update for NetSuite. On request, i.e. when you click the Verify Tax button, AvaTax Update calculates the AvaTax calculated VAT amount for a transaction.

  1. In AvaTax Update for NetSuite go to Transactions > Payables > Enter Bills and type the required details for a bill.

    NB - Verify Tax.png

  2. Click on Verify tax button. The VAT details for this transaction are calculated and displayed.

    VAT-IN message.png


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